Remote Collections Specialist — Performance Pay

LCS Financial Services Corporation

Utah

Remote

USD 40,000 - 65,000

Full time

9 days ago

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Benefits offered by this job

Performance pay
Mon-Fri schedule
Health insurance
Disability coverage
401k
Paid holidays
Flexible PTO
Remote work eligibility

Job summary

LCS Financial Services Corporation is seeking a Remote Collections Specialist in Utah to negotiate settlements and manage delinquent accounts from a home workspace. You will handle inbound/outbound calls, comply with laws, and strive to meet performance goals while maintaining professionalism and data confidentiality.

Requirements include 2+ years of debt collection, excellent communication, and bilingual English/Spanish abilities.

Qualifications

  • 2+ years of third-party debt collection experience.
  • Ability to negotiate settlements and payment arrangements.
  • Excellent listening and communication skills.
  • Knowledge of debt collection laws and regulations.

Responsibilities

  • Manage inbound and outbound collection calls to negotiate resolutions.
  • Negotiate payment plans and settlements based on borrower finances.
  • Use skip-tracing tools to locate borrowers and assets.
  • Manage assigned portfolios and prioritize recovery activities.
  • Work toward individual and department performance goals.
  • Maintain accurate account documentation.
  • Deliver professional interactions while handling difficult conversations.
  • Ensure compliance with applicable laws and company policies.

Skills

Negotiation
Verbal communication
Telephone etiquette
Remote work discipline
Bilingual EN/ES
Regulatory knowledge

Education

High school diploma or equivalent

Tools

Skip-tracing tools
Collection management systems

Job description

LCS Financial Services Corporation is seeking a Remote Collections Specialist in Utah to negotiate settlements and manage delinquent accounts from a home workspace. You will handle inbound/outbound calls, comply with laws, and strive to meet performance goals while maintaining professionalism and data confidentiality.

Requirements include 2+ years of debt collection, excellent communication, and bilingual English/Spanish abilities.

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