Debt Resolution Specialist - On-Site Chicago

Vitalizing Business Solutions Inc.

Chicago (IL)

On-site

USD 40,000 - 52,000

Full time

6 hours ago
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Job summary

Vitalizing Business Solutions Inc. in Chicago, IL seeks a Collection Specialist to work under supervision and follow detailed instructions to contact debtors, inform them of delinquencies, and advise on repayment options.

The role involves routine collections, escalating complex cases to a supervisor, and gathering account information using established scripts and multiple systems on-site. A high school diploma or GED is required; English fluency and strong communication are essential, with

Qualifications

  • High School Diploma or GED required.
  • Must have a Real ID and Social Security Card.
  • Collection experience preferred.
  • Must speak and read English clearly, professionally, and fluently.
  • Excellent verbal and written communication skills.
  • Strong active listening skills and empathy.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Must work on-site at the Chicago, IL office.
  • May be required to work overtime and scheduled holidays.
  • Must complete required internal training programs.

Responsibilities

  • Make initial contact with debtors and inform them of delinquencies and repayment options.
  • Forward more complicated accounts to the manager for resolution.
  • Gather and verify information for accounts as directed.
  • Follow scripts and procedures for contacting debtors and third parties.
  • Handle follow-up communications regarding wage garnishment or rehabilitation programs.

Skills

Verbal communication
Written communication
Active listening
Empathy
Team collaboration
Microsoft Office

Education

High School Diploma or GED

Tools

Microsoft Word
Microsoft Excel
PowerPoint

Job description

Vitalizing Business Solutions Inc. in Chicago, IL seeks a Collection Specialist to work under supervision and follow detailed instructions to contact debtors, inform them of delinquencies, and advise on repayment options.

The role involves routine collections, escalating complex cases to a supervisor, and gathering account information using established scripts and multiple systems on-site. A high school diploma or GED is required; English fluency and strong communication are essential, with

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