A complete application in a minute — tailored resume and cover letter, ready to send.
The Exchange in Dallas seeks a meticulous Credit and Collections Specialist to handle a wide range of federal debt collections, customer inquiries, and documentation review. You will manage inbound calls and written correspondence, verify information, and apply appropriate processes to ensure accuracy and compliance.
This hourly role requires at least one year in call center or customer service, strong attention to detail, and the ability to handle confidential financial information while
Performs a wide variety of credit and collection functions. Obtains required information from credit organizations, banks, and loan associations.
Performs a wide variety of credit and collection functions. Obtains required information from credit organizations, banks, and loan associations.
3
1
Financial Management
No
One year of call center or customer service experience is required. Experience in a collections department contacting customers via phone and written communications preferred.
If a sufficient number of qualified candidates do not apply, the minimum qualifications may be lowered without reposting.
NO PCS ENTITLEMENTS
$20.60
$34.46
Answers inbound calls and correspondence received worldwide related to federal debts sent to collections, recording collection efforts made.
Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts. Certify/de-certify collection debts to the United States treasury offset program for garnishment of federal funds or benefit entitlements.
Maintains records on credit risks, delinquent accounts, and incomplete files. Sends follow-up letters.
Adjusts accounts. Sets up default payment plans. Processes payments and compiles segments of monthly closings and annual reports.
Performs other duties as assigned.
Hourly
1
12-Oct-2026