Debt Collector Job Description
Job summary 1
The Debt Collector will work within the company to ensure efficient processing of assigned accounts. Works with customers via phone and written communication to determine reasons for non-payment or slow payments of accounts.
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Job summary 2
The Debt Collector works with Firm attorneys to review the status of their respective accounts receivable and provide necessary collection assistance.
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Job summary 3
We are experiencing strong growth and are looking for an experienced commercial Debt Collector who is self-motivated and able to perform at the highest level. This is a full-time position with an aggressive commission plan.
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Job summary 4
We are growing and would like to speak with you today if you are a Debt Collector or have experience in the collections industry and are ready to start a new adventure.
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Job summary 5
Join an established financial services company as a full-time Debt Collector. The position is responsible for servicing and maintaining consumer accounts.
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Requirements & Skills 5
Job summary 6
We are looking for a reliable Debt Collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible. A Debt Collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.
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Job summary 7
Due to our continued growth and success we have immediate openings for a dynamic, motivated Debt Collector.
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Job summary 8
The Debt Collector has responsibility for achieving their own personal collection goals while complying with all applicable laws and Company policies at all times.
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Requirements & Skills 8
Job summary 9
We are looking for a few more people to fill the Debt Collector role we have.
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Job summary 10
We are looking for a Debt Collector to join our team!