Commercial Collection Agent

The Collector will identify delinquent accounts, locate and notify customers of delinquent status, initiate appropriate action to recover balances, and maintain all related records.

Duties/Responsibilities:
*Mediate the resolution of delinquent accounts Via Phone, Email and SMS text messages.
*Works account steps to ensure all efforts are exhausted prior to closing to the client.
*Initiates collection actions by notifying account holders and cosigners of delinquent status.
*Creates payment plans to resolve a customer’s account.
*Identifies accounts requiring additional personal contact for Skip efforts.
*Tracks bad payments of settlements.
*Reviews Correspondence, Media, and Skip tools for ways to resolve accounts.
*Performs other related duties as required.

Qualifications:
*Minimum of 3+ years of experience in B2B collections, commercial debt recovery
*Familiar with UCC law (especially Article 9) [Preferred]
*Basic understanding of the FDCPA, TCPA, UDAAP and state and federal laws pertaining to collection activities.
*Proven track record of consistently meeting or exceeding quotas
*Highly motivated, assertive, proactive, and skilled in negotiation
*Strong ability to consistently meet and exceed monthly targets
*Capable of operating in a high stress environment

Benefits:
*Unlimited monthly commission (Average: USD$1,000 - $2,000)
*Fully remote
*Full-time with flexible hours
*Can start ASAP!!!

To apply;
1. Send you CV to ----------
2. In your email , explain why you should be hired as a Commercial Collections Agent