Bilingual Collection Associate In House

Capital Credit LLC; Las Vegas (NV); On-site; USD 35,000 - 50,000; Full time

Benefits offered by this job

Competitive salary

Opportunity for advancement

Paid time off

Training & development

Flexible Scheduling

Competitive Compensation

Job summary

Capital Credit LLC is seeking a motivated and driven Bilingual Collections Specialist to join our expanding team in Las Vegas, Nevada. The ideal candidate should have strong communication skills, a results-oriented mindset, and the ability to thrive in a fast-paced environment. Responsibilities include utilizing effective collection strategies, researching client data, and maintaining strong customer relationships. Previous experience and understanding of collection techniques and regulations are essential. Join us for competitive salary and career advancement opportunities.

Qualifications

• Previous experience as a Collection Specialist or in a similar position.
• Understanding of collection techniques.
• Knowledge of debt collection laws and regulations.

Responsibilities

• Utilize effective collection strategies to minimize delinquencies.
• Research client information and historical data on accounts.
• Communicate professionally with customers.

Skills

Strong communication skills

Collections techniques

Negotiation skills

Ability to work under pressure

Bilingual (English and Spanish)

Education

High school diploma/GED

Tools

Microsoft Office

Excel

Job description

Benefits

• Competitive salary
• Opportunity for advancement
• Paid time off
• Training & development
• Benefits/Perks
• Careers Advancement Opportunities
• Flexible Scheduling
• Competitive Compensation

Job Summary

Capital Credit LLC is seeking a motivated and driven Bilingual Collections Specialist to join our expanding team. If you have strong communications skills, a results-oriented mindset, and thrive in a fast-paced environment, we would love to hear from you.

Responsibilities

• Utilize effective collection strategies to minimize delinquencies and improve recovery rates
• Research client information and historical data on accounts
• Communicate professionally with customers to establish and maintain strong relationships
• Make clear and concise arrangements with past due customers
• Maintain accurate documentation and report unresolved issues to supervisors
• Collaborate with team members and management to resolve issues with customers

Qualifications

• High school diploma/GED required
• Previous experience as a Collection Specialist or in a similar position
• Understanding of collection techniques
• Knowledge of debt collection laws and regulationsFamiliarity with Microsoft Office, Excel, and computer databases
• Ability to work well under pressure
• Excellent communication and negotiation skills
• Able to communicate in English and Spanish