Remote Third-Party Collections Specialist

LCS Financial Services Corporation

Orangeburg (SC)

Remote

USD 25,000 - 41,000

Full time

5 days ago
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Benefits offered by this job

Performance-based pay
Medical, Dental & Vision Insurance
401k Retirement Plan
Paid Holidays
Flexible time-off

Job summary

LCS Financial Services Corporation is seeking an experienced Remote Collections Specialist to join our results-driven team. This role focuses on negotiating resolutions, arranging payments, and maintaining professional, compliant customer interactions from a home office.

Ideal candidates have at least 2 years in third-party debt collection, strong negotiation skills, and bilingual English/Spanish capabilities.

Qualifications

  • Minimum of 2 years of third-party debt collection experience.
  • Proven ability to manage collection accounts and negotiate successful payment arrangements.
  • Excellent verbal communication and telephone etiquette.
  • Familiarity with debt collection laws and regulations.

Responsibilities

  • Manage inbound and outbound collection calls to negotiate resolutions on delinquent accounts.
  • Negotiate payment arrangements and settlements based on borrowers' financial circumstances.
  • Utilize skip-tracing tools to locate borrowers and assets for recovery.
  • Prioritize collection activities to maximize recovery opportunities.
  • Maintain accurate and detailed account documentation while meeting performance goals.
  • Ensure compliance with federal, state, and local collection laws and company policies.

Skills

Debt collection
Negotiation
Customer service
Bilingual English/Spanish

Education

High school diploma

Tools

Skip-tracing tools
Collection management systems

Job description

LCS Financial Services Corporation is seeking an experienced Remote Collections Specialist to join our results-driven team. This role focuses on negotiating resolutions, arranging payments, and maintaining professional, compliant customer interactions from a home office.

Ideal candidates have at least 2 years in third-party debt collection, strong negotiation skills, and bilingual English/Spanish capabilities.

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