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Collections Support

Remote, USA Full-time Posted 2026-06-15

Job Description:

  • Manage daily inbound and outbound communication channels with delinquent commercial customers
  • Execute sound communication to educate customers on account terms and conditions
  • Monitor and manage shared group inboxes
  • Review account financial histories and transaction details systematically
  • Negotiate routine payment arrangements within corporate guidelines
  • Document all customer touchpoints, payment commitments, and account dispute details accurately
  • Identify and route billing errors, account disputes, or customer complaints to appropriate internal departments
  • Maintain standard operating adherence to the Fair Debt Collection Practices Act (FDCPA)
  • Meet or exceed standard weekly and monthly performance goals
  • Follow established team workflows closely

Requirements:

  • High School Diploma or equivalent
  • 2-3 years of direct experience in high-volume, complex B2B or commercial collections
  • Foundational understanding of the Fair Debt Collection Practices Act (FDCPA)
  • Comfortable utilizing standard software platforms
  • Strong communication, active listening, and verbal negotiation skills
  • Solid problem-solving skills
  • Effective time management and organizational skills
  • Proven track record of high dependability and consistent attendance
  • Must successfully pass a background investigation

Benefits:

  • health, dental and vision insurances
  • retirement savings plan
  • paid time off
  • health savings account
  • flexible spending accounts
  • life insurance
  • disability insurance
  • tuition reimbursement

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