Remote Third-Party Collections Specialist (Performance Pay)

LCS Financial Services Corporation

Mississippi

Remote

USD 40,000 - 60,000

Full time

6 days ago
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Benefits offered by this job

Performance-based pay
Weekday schedule
Insurance benefits
401k Retirement Plan
Paid Holidays
Paid Time Off
Remote work in approved states

Job summary

LCS Financial Services Corporation is seeking experienced Remote Collections Specialists to join our team. You will manage inbound and outbound calls, negotiate settlements, and work toward recovery goals while maintaining regulatory compliance.

This remote, weekday role requires at least 2 years in third-party debt collection, bilingual English/Spanish, and the ability to create professional, confidential workspaces from home.

Qualifications

  • Minimum 2 years of third-party debt collection experience.
  • Proven ability to negotiate payment arrangements and settlements.
  • Knowledge of debt collection laws and regulations.
  • Ability to maintain a professional remote workspace for confidential conversations.

Responsibilities

  • Manage inbound/outbound collection calls to negotiate resolutions.
  • Negotiate payment arrangements and settlements based on borrowers' finances.
  • Use skip-tracing to locate borrowers and assets.
  • Prioritize accounts to maximize recovery opportunities.
  • Meet or exceed individual and department performance goals.
  • Maintain accurate account documentation.
  • Provide professional, respectful customer interactions.
  • Ensure compliance with federal, state, and local laws and policies.

Skills

Debt collection experience
Negotiation skills
Verbal communication
Active listening
Telephone etiquette
Regulatory compliance
Remote workspace setup
High-volume environment
Bilingual English/Spanish
Skip-tracing familiarity

Education

High school diploma or equivalent

Tools

Skip-tracing tools
Collection management systems

Job description

LCS Financial Services Corporation is seeking experienced Remote Collections Specialists to join our team. You will manage inbound and outbound calls, negotiate settlements, and work toward recovery goals while maintaining regulatory compliance.

This remote, weekday role requires at least 2 years in third-party debt collection, bilingual English/Spanish, and the ability to create professional, confidential workspaces from home.

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