**CREDIT CHECK REQUIRED!!! - ITEMS TO BE REVIEWED TO DETERMINE ELIGIBILITY WILL BE: BANKRUPTCY, CHARGED OFF DEBT, PAST DUE AND UNPAID DEBT, FINANCIAL COURT JUDGEMENTS. IF YOU HAVE ANY OF THESE ITEMS IN QUESTION, YOU ARE NOT ELIGIBLE FOR THIS JOB.

**PAY: STARTING AT $15.00 PER HOUR DURING PROBATIONARY PERIOD. AFTER THIS TIME, APPROXIMATELY $1,000.00 PER MONTH EXTRA IN COMMISSIONS AND BONUSES WILL ALSO BE PAID.

Position Summary:

The Collector I position is responsible for contacting consumers in order to negotiate payment arrangements and performing skip tracing techniques in order to locate consumers so that they may collect the debt.

Responsibilities:

• Works on an automated and manual dialing platform making outbound calls and receiving incoming calls.
• Talks with consumers while constantly and accurately making notes and updating account information.
• Takes immediate pays by phone and sets up future payment arrangements.
• Takes insurance information from consumers and will send to another department for filing.
• Uses websites to handle payments by phone, search for location information to contact consumers, verify death, and any other related purpose.
• Overcomes stalls and objections and suggests different money source options.
• Assists in training of new employees.

Requirements:

• Must be self-motivated, reliable, and have good negotiation skills.
• Must be adaptable, assertive, persistent, and caring.
• Must have good listening and problem solving skills.
• Able to communicate clearly and accurately.
• Maintains the highest level of confidentiality.
• Maintains composure at all times while working with consumers.
• Ability to pass a credit check.