Collection Agent

Williams, Rush & Associates LLC

Dallas (TX)

On-site

USD 40,000 - 65,000

Full time

14 days+

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Benefits offered by this job

Health insurance
Paid time off
Life Insurance
IRA with company match
Dental insurance
Competitive base salary + commission

Job summary

Williams, Rush & Associates LLC in Dallas is seeking an experienced 3rd Party Collection Specialist to negotiate and collect outstanding balances. You will manage outbound and inbound calls, locate debtors using skip-tracing tools, and set up payment arrangements while maintaining clear account documentation and a professional, customer-focused approach.

Requirements include a minimum of 3 years in third-party collections, strong negotiation and communication skills, and bilingual abilities

Qualifications

  • Minimum 3 years of experience in third-party collections.
  • Bilingual in Spanish preferred but not required.
  • Proven negotiation and sales skills.
  • Strong communication and interpersonal abilities.

Responsibilities

  • Manage outbound and inbound calls to recover outstanding balances.
  • Utilize skip-tracing tools and techniques to locate customers.
  • Negotiate and set up payment arrangements with consumers and businesses.
  • Maintain accurate and up-to-date account documentation.
  • Provide excellent customer service with professionalism and empathy.
  • Ensure compliance with FDCPA and internal policies.

Skills

Negotiation
Communication
Sales Skills
Customer Service

Tools

Microsoft Office
Collection software

Job description

  • Competitive base salary + industry-leading commission structure
  • Bonus based on performance
  • Health insurance
  • Paid time off
Benefits:
  • Life Insurance
  • Monthly Performance Bonus
  • IRA with company match
  • Competitive base salary + industry-leading commission structure
  • Bonus based on performance
  • Competitive salary
  • Dental insurance
  • Health insurance
  • Paid time off

We are looking for an experienced 3rd Party Collection Specialist (bilingual a plus) with a minimum of 3 years of experience to join our team. You will be responsible for negotiating and collecting payments from your customers.

What You'll Do:
  • Manage outbound and inbound calls to recover outstanding balances
  • Utilize skip-tracing tools and techniques to locate customers
  • Negotiate and set up payment arrangements with consumers and businesses
  • Maintain accurate and up-to-date account documentation
  • Provide excellent customer service with professionalism and empathy
  • Ensure compliance with FDCPA and internal policies
What We're Looking For:
  • Bilingual in Spanish (preferred but not required)
  • Minimum 3 years of experience in third-party collections
  • Proven negotiation and sales skills
  • Strong communication and interpersonal abilities
  • High energy, friendly demeanor, and a professional appearance
  • Self-motivated with the ability to work independently and as part of a team
  • Detail-oriented with excellent time management and organizational skills
  • Proficient with Microsoft Office and collection software platforms
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