Remote Third-Party Collections Specialist

LCS Financial Services Corporation

Portland (ME)

Remote

USD 42,000 - 64,000

Full time

5 days ago
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Benefits offered by this job

Medical/Dental/Vision
Life & Disability Insurance
401k Plan
Paid Holidays
Flexible Time Off

Job summary

LCS Financial Services Corporation is recruiting experienced Collections Specialists for 100% remote work from the United States. The role focuses on negotiating resolutions, setting up payment plans, and maintaining compliant, professional communication with borrowers.

Candidates should have at least 2 years in third-party debt collection, strong negotiation skills, and familiarity with relevant laws. Remote work requires a suitable confidential home workspace and adherence to company policies.

Qualifications

  • Minimum 2 years of third-party debt collection experience.
  • Excellent verbal communication and active listening.
  • Working knowledge of debt collection laws and regulations.
  • Ability to maintain a professional remote workspace suitable for confidential conversations.
  • Experience in high-volume collections.
  • Bilingual English/Spanish communication skills.

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.
  • Manage assigned portfolios and prioritize activities to maximize recovery.
  • Maintain accurate account documentation and meet individual and departmental goals.
  • Deliver professional interactions while complying with laws and policies.

Skills

Negotiation
Verbal communication
Bilingual EN/ES
Remote work setup
Debt collection
Skip-tracing
Attention to detail

Education

High school diploma

Tools

Skip-tracing tools
Collection management systems

Job description

LCS Financial Services Corporation is recruiting experienced Collections Specialists for 100% remote work from the United States. The role focuses on negotiating resolutions, setting up payment plans, and maintaining compliant, professional communication with borrowers.

Candidates should have at least 2 years in third-party debt collection, strong negotiation skills, and familiarity with relevant laws. Remote work requires a suitable confidential home workspace and adherence to company policies.

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