Debt Collector Salary in Oregon

Job Description Job Description Armstrong Madison & Chase, a commercial collection group, is seeking a Spanish & English Debt Collector to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, communicating with debtors to negotiate payment plans, and ensuring compliance with all applicable laws and regulations. This is an office position, no remote work. Responsibilities: -Contact debtors to negotiate payment arrangements and follow up on payment promises. -Maintain account records of all interactions with debtors and update account information as needed. -Coordinate with legal professionals to take legal action against debtors when necessary. -Maintain a positive, professional attitude with debtors and colleagues. Requirements: -Excellent communication and negotiation skills. -Strong attention to detail and organizational skills. -Ability to work independently as well as in a team environment. Company Description ARMSTRONG, MADIS

Job Description Job Description Email your resume to resumes@fco.com One of the country’s leading receivables outsourcing firms, Fair Collections & Outsourcing, Inc., seeks Debt Collectors to interpret and collect on delinquent lease contracts. The position is located in our New Laurel, Maryland headquarters. Earn commission above 75% of your goal. The candidate must have 1-4 years of collection experience. Must be willing to learn and follow management instructions. Applicant will go through 2 weeks training, and ongoing training throughout their employment, must be detail oriented and have strong verbal and written communication skills. Responsibilities Skip Trace and locate consumers. Negotiate settlements and payment agreements. Review documentation for accuracy. Explain charges to consumers. Investigate disputes. Follow company policy and all state and federal collection laws. Must be customer service friendly. Must be professional with co-workers and management. Qualifications ·

Job Description Job Description We are looking for a Debt Collector to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Negotiate past due account balances Advise and follow-up with customers on unpaid account Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Hours: Mon-Thurs 9:30-6 Fri 9:30-5 Company Description HIRING IMMEDIATELY Company Description HIRING IMMEDIATELY

Job Description Job Description We are seeking motivated collectors to call on delinquent accounts. The company has a state-of-the-art system to assist. Qualifications: Phone and computer experience Previous experience in bill collection is a plus No experience necessary willing to train motivated individuals Hours are 8:30- 6:30 Monday - Thursday, and Friday 8:00 am-noon. Commission plus salary= total income Company Description Well-established business since 1977! company seeking full time Company Description Well-established business since 1977! company seeking full time

Job Description Job Description We are looking for hard working employees who want to make money......the right way! ***********DEBT COLLECTIONS JOB***************** Job Available!!!! Who NEEDS A JOB??? Looking for Collectors for our West Sence office on Center Rd in between the 400 and Union Rd. Our pay structure ($14-$17 per hour pending exp) and bonus is on par with anyone in the area. We are in a newly renovated office on Center rd. Our hours are 9-4:30 M-F. NO WEEKENDS!!! We have 2 open positions. All we ask is that you are motivated and can show up to work on time and work your scheduled shift. We look forward to hearing from you soon.

Job Description Job Description Our client seeks a temporary Debt Collector to join their team. This is a 6-month temporary opportunity with potential to be extended, where you will earn up to $24.00/hour, based on your experience. You will work Monday – Friday 7:30am – 4:30pm in a hybrid schedule. Some of your responsibilities as a Debt Collector will include: Communicating with debtors Identifying and investigating payment arrears Coding debtors to determine following collection process steps Collecting payments Terminating accounts Completing documentation packages Utilizing company underwriting guidelines to approve or reject requests Recording debtor and arrears history Additional duties as assigned To qualify for the Debt Collector, you must have one (1) to three (3) years of collections, customer service, and/or sales experience. In addition, you must have the following: Excellent interpersonal skills Excellent communication skills – both written and verbal Strong attention to d