<h3>Job Description</h3>
Job DescriptionDescription:
The most prestigious lending institutions entrust Zwicker &amp; Associates, P.C. to protect their legal interests throughout the country. Zwicker &amp; Associates P.C. is a national creditor rights law firm whose focus on ethics, compliance, and assertive representation of our clients’ interests makes us the industry leader in debt collection. Founded in 1991, Zwicker represents creditors in a variety of consumer and commercial recovery and litigation efforts. Zwicker is headquartered in Andover, Massachusetts, and maintains office locations throughout the United States.
 
Zwicker &amp; Assoc. is currently seeking Debt Collectors to join our team. Several openings are available. The role provides paid onsite training for three weeks including weekly pay and monthly bonuses. The start date for the role is 5/27/2025. The pay rate is $17.00-$20.00 per hour, depending on relevant experience, with uncapped bonus potential. 
 
The office is located at 14055 Riveredge Dr., Suite 400 Tampa, FL 33637and the role is fully onsite for the first 90 days of employment with potential flexibility after.
 
The schedule is Monday - Friday, no weekends. Business hours run from 8 AM - 7 PM.
 
Benefits
<ul>
<li>Health insurance</li>
<li>Vision insurance</li>
<li>Dental insurance</li>
<li>401(k)</li>
<li>Paid time off</li>
</ul>
Responsibilities of Debt Collectors
<ul>
<li>Establish contact with borrowers to discuss delinquencies and ability/willingness to pay and to identify the appropriate repayment programs/options available to them</li>
<li>Record accurate and detailed notes; update account status and card member’s information into computer system</li>
<li>Meet or exceed daily, weekly and monthly performance goals, deadlines and objectives</li>
<li>Comply with policies and procedures of Zwicker &amp; Associates, P.C.</li>
<li>Comply with FDCPA and state consumer protection laws.</li>
</ul>
Requirements:
<ul>
<li>Above average administrative and phone skills</li>
<li>Debt collectors must have strong negotiation skills</li>
<li>Excellent communication skills</li>
<li>Well organized, results driven</li>
<li>Effective decision-making skills</li>
<li>Strong listening, interpersonal, oral, and written communication skills</li>
<li>Basic computer skills</li>
<li>Basic math skills. You will be required to complete a standard math skills assessment. Failure to satisfactorily complete this assessment could result in termination of employment.</li>
</ul>
 
Physical Qualifications
<ul>
<li>Be able to lift 5 pounds or greater</li>
<li>Be able to sit 90% of the work day at times</li>
<li>Be able to bend at the waist and be mobile when needed</li>
<li>Be able to read and comprehend position-specific documents and correspondence </li>
<li>Be able to operate a computer, phone, and/or equivalent devices </li>
<li>Be able to communicate in a common language with (or to) individuals or groups verbally and/ or in writing </li>
<li>Be able to complete a minimum of a 40 hour flexible workweek schedule</li>
</ul>
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice.
 
Zwicker &amp; Associates, P.C. is committed to providing equal employment opportunities to qualified individuals with disabilities. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. If you wish to seek an accommodation regarding the requirements of this position, please inform Human Resources Management.
 
This is a full time, full benefit position. Benefit package includes medical, vision, and dental insurance, long term disability insurance, life insurance, compensated time off including paid holidays, and 401K with match.
This an hourly rate position plus the potential for a monthly bonus - bonus' are not capped. 
EOE, drug free workplace.
 
Please review our Applicant Privacy Notice at <a href="http://www.zwickerpc.com/job-applicant-privacy-notice/" target="_blank">http://www.zwickerpc.com/job-applicant-privacy-notice/</a>
 
Each posted position will be active for a minimum of five (5) business days during which time all qualified and eligible employees have the ability to apply. 
 
#ZR

Debt Collector

<h3>Job Description</h3>
Job DescriptionBenefits: 
<ul>
<li>401(k)</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
<li>Wellness resources</li>
</ul>
 At Royal Furniture we take pride in bringing our customers the most incredible values in furniture, appliances, and mattresses. Royal has been family owned and operated since 1946. Now in our third generation of leadership, we've mastered the art of buying big and passing the savings on to our customers. Royal Furniture is seeking an experienced consumer debt collector to join our team at our corporate office in East Memphis! Responsibilities include contacting debtors by phone, skip tracing, setting up payment plans, and processing accounts for legal action when necessary. Pay will start out at $15/hr for the first two months while training, and then $10/hr + commission thereafter. Requirements: 
<ul>
<li>Previous collections experience</li>
<li>Knowledge of FDCPA.</li>
<li>Experience with judicial attachments/repossession</li>
<li>Experience initiating garnishment proceedings</li>
<li>Ability to meet or exceed predetermined goals.</li>
<li>Professional communication skills, both orally and in writing</li>
<li>Detail oriented with excellent organization and follow up skills.</li>
<li>Regular attendance is required</li>
</ul>
Must pass a drug and background screen. What we offer: 
<ul>
<li>A competitive salary base plus commission</li>
<li>A comprehensive benefit package, including medical, dental, vision, life insurance, paid vacation, holiday pay, and 401(k).</li>
</ul>
Royal Furniture Company is an Equal Opportunity Employer.

<h3>Job Description</h3>
Job DescriptionDescription:
The most prestigious lending institutions entrust Zwicker &amp; Associates, P.C. to protect their legal interests throughout the country. Zwicker &amp; Associates P.C. is a national creditor rights law firm whose focus on ethics, compliance, and assertive representation of our clients’ interests makes us the industry leader in debt collection. Founded in 1991, Zwicker represents creditors in a variety of consumer and commercial recovery and litigation efforts. Zwicker is headquartered in Andover, Massachusetts, and maintains office locations throughout the United States.
 
The office is located at 2300 Litton Lane Hebron, KY and the role is fully onsite for the first 90 days of employment with potential flexibility after.
 
The schedule is Monday - Friday, no weekends. Business hours run from 9 AM - 7 PM.
 
Zwicker &amp; Assoc. is currently seeking Debt Collectors to join our team. Several openings are available. The role provides paid onsite training for three weeks including weekly pay and monthly bonuses. The start date for the role is 5/12/2025. The pay rate is $17.00-$20.00 per hour, depending on relevant experience, with uncapped bonus potential.
 
Benefits
<ul>
<li>Paid time off</li>
<li>Health insurance</li>
<li>Vision insurance</li>
<li>Dental insurance</li>
<li>401(k)</li>
</ul>
 
Responsibilities of Debt Collectors
<ul>
<li>Establish contact with borrowers to discuss delinquencies and ability/willingness to pay and to identify the appropriate repayment programs/options available to them</li>
<li>Record accurate and detailed notes; update account status and card member’s information into computer system</li>
<li>Meet or exceed daily, weekly and monthly performance goals, deadlines and objectives</li>
<li>Comply with policies and procedures of Zwicker &amp; Associates, P.C.</li>
<li>Comply with FDCPA and state consumer protection laws.</li>
</ul>
 
Requirements:
<ul>
<li>Above average administrative and phone skills</li>
<li>Debt collectors must have strong negotiation skills</li>
<li>Excellent communication skills</li>
<li>Well organized, results driven</li>
<li>Effective decision-making skills</li>
<li>Strong listening, interpersonal, oral, and written communication skills</li>
<li>Basic computer skills</li>
<li>Basic math skills. You will be required to complete a standard math skills assessment. Failure to satisfactorily complete this assessment could result in termination of employment.</li>
</ul>
 
Physical Qualifications
<ul>
<li>Be able to lift 5 pounds or greater</li>
<li>Be able to sit 90% of the work day at times</li>
<li>Be able to bend at the waist and be mobile when needed</li>
<li>Be able to read and comprehend position-specific documents and correspondence</li>
<li>Be able to operate a computer, phone, and/or equivalent devices</li>
<li>Be able to communicate in a common language with (or to) individuals or groups verbally and/ or in writing</li>
<li>Be able to complete a minimum of a 40 hour flexible workweek schedule</li>
</ul>
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this position. Duties, responsibilities and activities may change at any time with or without notice.
 
Zwicker &amp; Associates, P.C. is committed to providing equal employment opportunities to qualified individuals with disabilities. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. If you wish to seek an accommodation regarding the requirements of this position, please inform Human Resources Management.
 
This is a full time, full benefit position. Benefit package includes medical, vision, and dental insurance, long term disability insurance, life insurance, compensated time off including paid holidays, and 401K with match.
This an hourly rate position plus the potential for a monthly bonus - bonus' are not capped.
EOE, drug free workplace.
Please review our Applicant Privacy Notice at <a href="http://www.zwickerpc.com/job-applicant-privacy-notice/" target="_blank">http://www.zwickerpc.com/job-applicant-privacy-notice/</a>
 
Each posted position will be active for a minimum of five (5) business days during which time all qualified and eligible employees have the ability to apply.

<h3>Job Description</h3>
Job DescriptionDescription:
Job Title: Collector
 
Job Summary:
This position is responsible for the reconciliation and collection activity for Blitt and Gaines P.C, accounts. This role will assess customer's needs and reconcile issues according to company, client, federal, state and local requirements and policies.
This position requires a substantial knowledge of the collections industry, rules and regulations, litigation process and transacts the general business of the Collections Department subject to general supervision.
 
Job Description of daily tasks and responsibilities include:
· Handle both inbound and outbound calls in an high paced environment
· Recover past due payments on accounts while applying customer service skills
· Update consumer file information and notate accounts
· Negotiate payment/settlement arrangements
· Confirm consumer information
· Ability to process payments and update consumer banking information
· Investigate and resolve consumer/file discrepancies
· Create a working relationship with consumers and attorneys to help resolve accounts
· Comply with all legal requirements
Qualified Applicants must meet the following criteria:
· Computer skills and the ability to work multiple systems
<ul>
<li>Strong customer Service Skills.</li>
</ul>
· Detail orientated with an ability to multi task
<ul>
<li>Positive attitude , energetic, and motivated</li>
<li>Call Center, Collections, or Sales experience is a plus. Prior exposure to the FDCPA is very helpful.</li>
</ul>
We offer:
<ul>
<li>Competitive base pay</li>
<li>Monthly Bonus Income potential</li>
<li>Paid Time Off (PTO)</li>
<li>Benefits - medical, dental, vision, 401k</li>
</ul>
Growth and Advancement Opportunities
Requirements:

<h3>Job Description</h3>
Job DescriptionOffice job Hours 9AM-6PM Monday- Friday with weekends off. Major Holidays PAID &amp; OFF&nbsp; Hourly pay with monthly commission+commision based off of performance and assigned goals. Customer service and phone skills needed.&nbsp;

debt collector

<h3>Job Description</h3>
Job Description
Email your resume to <a href="mailto:resumes@fco.com" target="_blank">resumes@fco.com</a>
One of the country’s leading receivables outsourcing firms, Fair Collections &amp; Outsourcing, Inc., seeks Debt Collectors to interpret and collect on delinquent lease contracts.&nbsp; Currently hiring&nbsp;100% remote&nbsp;position for applicants with 4 years or more 3rd party collections experience.&nbsp; 100% onsite position for no experience.
Earn commission above 75% of your goal.
Must be willing to learn and follow management instructions. Applicant will go through 2 weeks training, and ongoing training throughout their employment, must be detail oriented and have strong verbal and written communication skills.
Responsibilities
<ul>
<li>Skip Trace and locate consumers.</li>
<li>Negotiate settlements and payment agreements.</li>
<li>Review documentation for accuracy.</li>
<li>Explain charges to consumers.</li>
<li>Investigate disputes.</li>
<li>Follow company policy and all state and federal collection laws.</li>
<li>Must be customer service friendly.</li>
<li>Must be professional with co-workers and management.</li>
</ul>
Qualifications
· HS diploma
· Pass background check
· Ability to analyze previous work history on accounts
· Meet production goals
· Excellent attendance
· Prior experience as a customer service representative or dealing with the public
· Must be professional
Benefits:
· Health insurance
· Dental insurance
· 401-K
· Paid time off
· AFLAC
· Flex Spending
Company DescriptionFair Collections and Outsourcing, Inc. (FCO) is the country’s leading rental housing collections firm. Headquartered in Laurel, MD with operations in Makati, Philippines, FCO has served the rental housing industry for more than 40 years. Using a best-in-class multi-channel contact program and national legal strategy, FCO collects both consumer and commercial debts for rental housing providers and small business operators across the United States. 
<h3>Company Description</h3>
Fair Collections and Outsourcing, Inc. (FCO) is the country’s leading rental housing collections firm. Headquartered in Laurel, MD with operations in Makati, Philippines, FCO has served the rental housing industry for more than 40 years. Using a best-in-class multi-channel contact program and national legal strategy, FCO collects both consumer and commercial debts for rental housing providers and small business operators across the United States.

<h3>Job Description</h3>
Job Description
Conshochocken, PA
$19 ‒ $19.25 Hourly
 
Location: Conshohocken, PA - 100% On Site
D &amp; A Services is assisting our client, a collections law firm, to hire Collectors 
 
Summary:
We are currently seeking a meticulous and results-oriented Debt Collector to join a legal collections team. As a Debt Collector, you will be responsible for managing and recovering outstanding debts owed to our organization. Your primary goal will be to maintain positive relationships with customers while achieving targeted recovery rates. 
 
Responsibilities:
<ol>
<li> Contact debtors: Initiate communication with debtors via phone calls and collect according to established collection procedures.</li>
<li> Negotiate payment plans: Engage in professional and empathetic conversations with debtors to understand their financial situations, evaluate repayment options, and negotiate feasible payment plans.</li>
<li> Resolve disputes: Address any queries, concerns, or disputes raised by debtors related to outstanding debts, ensuring effective resolution and maintaining customer satisfaction.</li>
<li> Monitor delinquent accounts: Regularly monitor and update the status of delinquent accounts in the system, ensuring accurate documentation of all interactions and progress made.</li>
<li> Investigate debtor profiles: Conduct thorough research and review debtor information to assess their ability to repay debts and determine appropriate collection strategies.</li>
<li> Manage Non Compliant debtors: Collaborate with management to review status of non-compliant debtors, ensuring adherence to relevant laws and regulations.</li>
<li> Update payment records: Record and update payment information on customer accounts to maintain accurate and up-to-date financial records.</li>
<li> Achieve collection targets: Strive to meet or exceed monthly, quarterly, and annual collection targets set by the organization.</li>
<li> Collaborate with internal teams: Collaborate effectively with internal team primarily, management, to resolve collection-related issues and improve overall debtor management processes.</li>
</ol>
 
Requirements:
<ol>
<li> Proven experience: Minimum of 3 years of experience as a Debt Collector in a third party or legal environment.</li>
<li> Strong communication skills: Excellent verbal and written communication skills, with the ability to effectively negotiate, persuade, and handle difficult conversations.</li>
<li> Strong problem-solving skills: Ability to analyze debtor profiles, situations, and payment histories to devise creative solutions and negotiate optimal repayment plans.</li>
<li> Attention to detail: Meticulous attention to detail in recording debtor interactions, payment plans, and updating account details accurately.</li>
<li> Organizational skills: Strong organizational and time-management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.</li>
<li> Knowledge of debt collection laws: Familiarity with the Fair Debt Collection Practices Act (FDCPA) and knowledge of other relevant local and federal regulations related to debt collection.</li>
<li> Resilience: Ability to handle rejection and stress while maintaining a professional and empathetic demeanor.</li>
<li> Team player: Willingness to collaborate and support team members, sharing best practices and contributing to a positive work environment.</li>
<li> High ethical standards: Strong commitment to ethical conduct and respecting debtor confidentiality.</li>
<li> Proficiency in relevant software: Familiarity with debt collection software, customer relationship management (CRM) tools, and proficiency in MS Office Suite.</li>
</ol>
 
Qualifications:
<ol>
<li> Positive attitude with a high level of engagement and respect</li>
<li> Proven experience working as a Debt Collector in a third party, professional debt collection agency or law firm.</li>
<li> Knowledge of debt collection laws and regulations, especially the Fair Debt Collection Practices Act. </li>
<li> Excellent negotiation, persuasion, and communication skills, with the ability to handle challenging conversations and resolve conflicts. </li>
<li> Strong attention to detail, organizational skills, and ability to prioritize workload effectively. </li>
<li> Proficiency in using collection software and customer relationship management (CRM) systems. Knowledge of skip tracing techniques and tools is a plus.</li>
<li> Ability to perform well under pressure and meet collection targets while maintaining a positive attitude and professional demeanor.</li>
<li> Strong ethics and integrity, with a commitment to treating debtors with respect and following ethical guidelines. </li>
<li> Proficient in Microsoft Office Suite (Word, Excel, Outlook) and comfortable using technology tools for conducting research and managing debtor information.</li>
</ol>
 
Join a leading law firm and play a crucial role in recovering outstanding debts while maintaining positive customer relationships. This is an opportunity to make a significant impact on our organization's financial success. If you are a motivated individual, skilled in debt collection practices, and interested in working in a dynamic and fast-paced environment, we would love to hear from you.
 
This position offers a competitive salary, uncapped bonus, health, dental, vision, and a 401k. 
 
D &amp; A Services is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or genetic information.

<h3>Job Description</h3>
Job Description
Join a Leading Team at Lobel Financial!
Ready to advance your career in finance? Lobel Financial, a leading name in the auto finance industry, invites you to grow with us. Ranked among the top 20 in our field, we pride ourselves on fostering a supportive environment where your dedication and drive can lead to limitless career advancement opportunities. Enjoy competitive benefits, work-life balance, and the chance to make a real impact with a company that values your growth and success.
Position: Debt Collector Location: Anaheim, CA
Why Join Us?
<ul>
<li>Career Growth: We believe in promoting from within and empowering our employees to develop their skills.</li>
<li>Comprehensive Benefits: Enjoy 401K matching, medical, dental, and vision coverage, optional life insurance, paid holidays, and generous paid time off!</li>
</ul>
What You'll Do:
<ul>
<li>Manage Collections: Contact customers with delinquent loans to secure payments, commitment agreements, or establish repayment plans.</li>
<li>Customer Service: Provide professional and empathetic customer service regarding collection issues, maintaining a positive customer experience.</li>
<li>Communication: Utilize phone and email to effectively communicate with customers, ensuring all interactions are accurately documented.</li>
<li>Adherence to Regulations: Follow state and federal debt collection laws and company policies and procedures.</li>
<li>Account Management: Monitor and maintain assigned accounts, processing account adjustments resolving discrepancies, and serving as a proactive liaison between creditors and customers.</li>
</ul>
Skills &amp; Qualifications:
<ul>
<li>Bilingual Skills: Fluency in English and Spanish is REQUIRED.</li>
<li>Time Management: Excellent ability to prioritize and multitask effectively in a fast-paced environment.</li>
<li>Detail-Oriented: Strong attention to detail and accuracy in documentation and account management.</li>
<li>Communication Skills: Excellent written and verbal communication skills.</li>
<li>Computer Proficiency: Working knowledge of Microsoft Office programs and ability to learn company-specific databases.</li>
<li>Customer Focus: Commitment to delivering excellent customer service and resolving issues effectively.</li>
<li>Problem Solving: Strong organizational, negotiation, and problem-solving skills.</li>
</ul>
Preferred Qualifications:
<ul>
<li>Previous experience with collections within the loan industry.</li>
<li>High school diploma or equivalent.</li>
</ul>
Compensation: Starting wage of $22/hr. with potential for higher based on experience.
Ready to Make an Impact? Join a team that values your skills and offers opportunities for professional growth. Apply today and discover a fulfilling career at Lobel Financial!
Company DescriptionLobel Financial is a full-spectrum auto financing solution that specializes in the acquisition and servicing of prime to sub-prime motor vehicle retail installment contracts. We are head quartered in Southern California and have a market presence coast-to-coast. Employees choose Lobel because of the work-life balance, positive company culture, reward system, benefits and flexibility. If you are an employee and you want to work with a company that is consistently growing, offers competitive salaries and benefits, promotes their employees, and provides a stable work environment, then you've found it with Lobel. Lobel Financial is an equal opportunity employer. 
<h3>Company Description</h3>
Lobel Financial is a full-spectrum auto financing solution that specializes in the acquisition and servicing of prime to sub-prime motor vehicle retail installment contracts. We are head quartered in Southern California and have a market presence coast-to-coast.\r\n\r\nEmployees choose Lobel because of the work-life balance, positive company culture, reward system, benefits and flexibility. If you are an employee and you want to work with a company that is consistently growing, offers competitive salaries and benefits, promotes their employees, and provides a stable work environment, then you've found it with Lobel.\r\n\r\nLobel Financial is an equal opportunity employer.

<h3>Job Description</h3>
Job Description
Absolute Recovery Services (ARS) is seeking an experienced debt collector for a full-time position in Memphis, Tennessee. ARS works primarily with commercial and residential / multi-family property management firms to recover outstanding payables. 
Responsibilities include contacting debtors by phone and/or letter, sending written correspondence, setting up payment plans, managing debtor accounts, and processing debtor accounts for legal action when necessary. Our collectors also use comprehensive, state-of-the-art databases to locate debtors as needed.
Compensation is base salary plus commission. Work hours are 8 a.m. to 5 p.m. Monday through Friday.
Requirements
<ul>
<li>Minimum one year of collections experience</li>
<li>Some property management and/or multifamily collection experience preferred</li>
</ul>
Benefits
<ul>
<li>Competitive salary</li>
<li>Performance bonus program</li>
<li>Medical, dental, and vision insurance</li>
<li>Short- and long-term disability insurance </li>
</ul>

<h3>Job Description</h3>
Job DescriptionDescription:
Job Title: Collector
 
Job Summary:
The Debt Collector Position is responsible for the reconciliation and collection activity for Blitt and Gaines P.C, accounts. This role will assess customer's needs and reconcile issues according to company, client, federal, state and local requirements and policies.
This position requires a substantial knowledge of the collections industry, rules and regulations, litigation process and transacts the general business of the Collections Department subject to general supervision.
 
Job Description of daily tasks and responsibilities include:
· Handle both inbound and outbound calls in an high paced environment
· Recover past due payments on accounts while applying customer service skills
· Update consumer file information and notate accounts
· Negotiate payment/settlement arrangements
· Confirm consumer information
· Ability to process payments and update consumer banking information
· Investigate and resolve consumer/file discrepancies
· Create a working relationship with consumers and attorneys to help resolve accounts
· Comply with all legal requirements
Qualified Applicants must meet the following criteria:
· Computer skills and the ability to work multiple systems
<ul>
<li>Strong customer Service Skills.</li>
</ul>
· Detail orientated with an ability to multi task
<ul>
<li>Positive attitude , energetic, and motivated</li>
<li>Call Center, Collections, or Sales experience is a plus. Prior exposure to the FDCPA is very helpful.</li>
</ul>
We offer:
<ul>
<li>Competitive base pay</li>
<li>Monthly Bonus Income potential</li>
<li>Paid Time Off (PTO)</li>
<li>Benefits - medical, dental, vision, 401k</li>
</ul>
Growth and Advancement Opportunities
Requirements:

143 debt-collector Jobs