In-Office Debt Collections Pro — Uncapped Bonuses

Source-Receivables-Management; Greensboro (NC); On-site; USD 32,000 - 60,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

Paid Time Off

401(k) Match

And More

Company-Paid Life Insurance

Company-Paid Long-Term Disability

Employee Referral Bonuses

Opportunities for Advancement

Job summary

Source Receivables Management, LLC is seeking experienced debt collectors to join our Greensboro call center. This full-time, in-office role offers a starting pay of $16.00 per hour and uncapped monthly bonuses, with earning potential of $50,000+ a year.

You will handle inbound and outbound calls, negotiate payment arrangements, and strive to meet or exceed monthly targets while maintaining accurate notes and complying with laws and company policies.

Qualifications

• Has previous debt collection experience.
• Proven history of meeting or exceeding collection goals.
• Confident negotiating payment arrangements.
• Competitive, self-motivated and results-oriented.
• Excellent verbal communication and active listening skills.
• Dependable, professional, and committed to achieving results.

Responsibilities

• Handle inbound and outbound collection calls with consumers.
• Negotiate payment arrangements and resolve past-due accounts.
• Use proven collection techniques to maximize account resolution.
• Consistently meet or exceed monthly collection and performance goals.
• Maintain accurate account notes and documentation.
• Follow all company policies, procedures, and applicable collection laws and regulations.
• Deliver professional and respectful consumer interactions while achieving results.

Skills

Debt collection

Negotiation

Communication

Independent work

Job description

Source Receivables Management, LLC is seeking experienced debt collectors to join our Greensboro call center. This full-time, in-office role offers a starting pay of $16.00 per hour and uncapped monthly bonuses, with earning potential of $50,000+ a year.

You will handle inbound and outbound calls, negotiate payment arrangements, and strive to meet or exceed monthly targets while maintaining accurate notes and complying with laws and company policies.