Collections Representative

Columbia Debt Recovery LLC dba Genesis

Everett (WA)

On-site

USD 28,000 - 55,000

Full time

7 days ago
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Benefits offered by this job

401(k)
401(k) matching
Health insurance
Paid time off
Paid training
Paid sick time
Dental insurance
Vision insurance

Job summary

Genesis Collections is seeking experienced, performance-driven debt collectors who know how to close, negotiate, and resolve accounts professionally and compliantly. This in-person position is based in Everett, WA, with a Monday–Friday schedule 7:00 AM – 4:00 PM and no nights or weekends.

We offer a base pay of $20.00–$40.00 per hour plus uncapped commissions and potential monthly bonuses, plus full-time benefits.

Qualifications

  • 1+ year of debt collection experience (required).
  • Strong negotiation and objection-handling skills.
  • Professional phone presence and clear communication.
  • Understanding of accounts receivable and financial concepts.
  • Comfortable working in an in-office environment and following structured processes.

Responsibilities

  • Manage delinquent accounts in the multifamily housing sector.
  • Negotiate payment arrangements and settlements with customers.
  • Maintain compliance with FDCPA and company policies.
  • Meet and exceed monthly performance goals.
  • Document activity accurately and thoroughly in the system.
  • Leverage technology to maximize account resolution.

Skills

Debt collection
Negotiation
Communication
Accounts receivable
In-office work
Typing speed 40 wpm

Education

High School Diploma or equivalent

Tools

MS Office
Yardi

Job description

Description

Genesis Collections: Crafting Futures, Exceeding Expectations!
Experienced Debt Collector Wanted! Class starting on October 5th, 2026!

Location: Everett, WA (On-Site)

Schedule: Monday–Friday (No nights. No weekends) | 7:00 AM – 4:00 PM

Compensation: $20.00 – $40.00 per hour (Base + Uncapped Commission even eligible monthly bonuses!)

Full-Time | Benefits Eligible

Top Collectors Deserve a Top Platform.

Genesis Collections is seeking experienced, performance-driven debt collectors who know how to close, negotiate, and resolve accounts professionally and compliantly. If you consistently rank at the top of your board and are looking for a stable, high-earning environment without weekend hours, this is your opportunity. Since 2012, Genesis has built a national reputation in the multifamily housing collections space by combining advanced technology, compliance excellence, and a strong performance culture. We are growing and we are looking for collectors who are ready to maximize their earning potential. We are a skills based hiring company! In person testing available during the in-person interview process.

What Sets Genesis Apart... High Earnings Potential!

Strong hourly base plus uncapped commissions designed to reward top producers. Your results directly impact your paycheck.

Predictable Schedule

No evenings. No weekends. Enjoy work-life balance while still hitting aggressive earning goals.

Performance-Driven Culture

We recognize and reward collectors who consistently deliver. If you thrive on metrics, leaderboards, and results, you’ll fit right in.

Career Growth

Opportunities for advancement within a nationally recognized collections organization.

Modern Technology

Industry-leading tools and systems that help you work accounts efficiently and strategically.

Comprehensive Benefits

Medical, dental, vision, 401(k) with match, paid time off, paid training, and more.

What You’ll Be Doing
  • Managing and recovering delinquent accounts within the multifamily housing sector
  • Negotiating payment arrangements and settlements
  • Maintaining strict compliance with FDCPA and company policies
  • Meeting and exceeding monthly performance goals
  • Documenting account activity accurately and thoroughly
  • Leveraging technology to maximize account resolution
What We’re Looking For
  • Minimum 1 year of debt collection experience (required)
  • Strong negotiation and objection-handling skills
  • Proven track record of meeting or exceeding collection goals
  • Professional phone presence and strong communication skills
  • Understanding of accounts receivable and financial concepts
  • Comfortable working in a structured, in-office environment
  • Ability to multitask while maintaining compliance and accuracy
Work Environment & Requirements
  • In-office position in Phoenix, AZ 85053
  • Monday–Friday, 7:00 AM – 4:00 PM
  • Comfortable working at a desk using phone and computer systems throughout the day 6+ hours a day
Benefits:
  • 401(k)
  • 401(k) matching
  • AD&D insurance
  • Dental insurance
  • Disability insurance
  • Employee assistance program
  • Health insurance
  • Life insurance
  • Opportunities for advancement
  • Paid sick time
  • Paid time off
  • Paid training
  • Referral program
  • Retirement plan
  • Vision insurance
Application Question(s):
  • Are you comfortable working in-office from 7:00 am to 4:00 pm, Monday- Friday? (With two paid 15 min. breaks and a one hour unpaid lunch)
Requirements

Qualifications:

  • High School Diploma or equivalent.
  • 1-2 years of prior experience with multifamily residential properties.
  • Must be able to type 40 wpm.
  • Must have a reliable transportation.
  • Customer service skills.
  • Strong communication skills.
  • Computer knowledge with the following software: MS Office and Yardi software for property management.
  • Knowledge of Fair Housing rules and regulations.
Physical Demands:

Sitting for long periods of time using a computer and telephone systems, up to 4 – 8 hours a day, 5 days a week. Repetitive hand and wrist movement, up to 4-8 hours a day, 5 days a week.

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