<h3>Job Description</h3>
Job Description
 Debt Collector – High Earning Potential | Amherst, NY
Location: Amherst, NY (On-site preferred) Company: Prudential Recovery Solutions Job Type: Full-Time Pay: $800–$2,000/week (Hourly + Commission)
Tired of getting shortchanged for your talent?
At Prudential Recovery Solutions, we know top collectors don’t need micromanaging — just good paper, solid systems, and a comp plan that actually pays. We’re looking for experienced debt collectors ready to hit the ground running and get paid what they’re worth.
What You’ll Be Doing:
<ul>
<li>
Work charged-off consumer accounts using our high-volume dialer system.
</li>
<li>
Engage consumers, negotiate payment terms, and close deals.
</li>
<li>
Stay compliant while maximizing recoveries.
</li>
<li>
Track activity in our system and maintain clear notes on every account.
</li>
</ul>
What You’ll Get:
<ul>
<li>
Real commission structure — not capped, not watered down.
</li>
<li>
Hourly base pay plus bonuses.
</li>
<li>
Access to quality portfolios and tools that make your job easier.
</li>
<li>
A straightforward, professional work environment built for performance.
</li>
<li>
Career growth for closers who deliver.
</li>
</ul>
Who We Want:
<ul>
<li>
Proven experience in third-party collections (at least 1 year required).
</li>
<li>
Confident phone presence and negotiation skills.
</li>
<li>
Familiar with FDCPA, compliance standards, and basic skip tracing.
</li>
<li>
Self-motivated, money-driven, and reliable.
</li>
</ul>
Apply today. Let’s talk. We’re not here to waste your time — and we won’t let you waste your talent.
Prudential Recovery Solutions – Where professionals collect.
Let me know if you want to add a specific pay structure, benefits, or client names/types.
You said:
mention newer charge offed accounts 24 and 25
ChatGPT said:
Perfect — here’s the updated Indeed ad with a mention of newer charge-off accounts from 2024 and 2025:
 Debt Collector – High Earning Potential | Amherst, NY
Location: Amherst, NY (On-site preferred) Company: Prudential Recovery Solutions Job Type: Full-Time Pay: $800–$2,000/week (Hourly + Commission)
Experienced collector? Tired of working old paper for weak returns?
At Prudential Recovery Solutions, we’re placing collectors on fresh portfolios — most charge-offs are from 2024 and 2025. If you know what to do with good data, working new accounts, and a real commission plan, this is where you’ll thrive.
What You’ll Be Doing:
<ul>
<li>
Use our high-volume dialer system to contact consumers on recently charged-off accounts.
</li>
<li>
Negotiate and secure payments while staying compliant.
</li>
<li>
Maintain clear account notes and follow up on promises to pay.
</li>
<li>
Focus on performance — not politics or fluff.
</li>
</ul>
What You’ll Get:
<ul>
<li>
Strong hourly base plus aggressive commissions — we don’t cap your potential.
</li>
<li>
Steady flow of newer placements from national clients.
</li>
<li>
Tools that work — no outdated platforms or broken systems.
</li>
<li>
Serious collectors. Serious results. No games.
</li>
</ul>
Requirements:
<ul>
<li>
Minimum 1 year experience in third-party collections.
</li>
<li>
Strong negotiation and phone skills.
</li>
<li>
Working knowledge of FDCPA and compliance standards.
</li>
<li>
Dependable, hungry, and ready to earn.
</li>
</ul>

Debt Collector

<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 DescriptionDescription:
Zwicker &amp; Associates 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 9/08/2025. The pay rate is $17.00-$18.00 per hour, depending on relevant experience, with potential for uncapped bonuse.
 
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 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>
<li>Other duties as assigned.</li>
</ul>
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.
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 workday 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 that this job description is not intended to be a comprehensive listing of all activities, duties, or responsibilities required of the employee in this position. Duties, obligations, and activities are subject to 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. The benefit package includes medical, vision, and dental insurance, long-term disability insurance, life insurance, compensated time off, paid holidays, and a 401 (k) with a match. EOE, drug-free workplace.
 
Please review our Applicant Privacy Notice: <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 at least five (5) business days, during which time all qualified and eligible employees can apply.
 
#ZR

<h3>Job Description</h3>
Job Description
We are looking for hard working employees who want to make money......the right way!
***********DEBT COLLECTIONS JOB*****************
Job Available!!!!
Who NEEDS A JOB???
Looking for Collectors for our West Sence office on&nbsp;Center Rd in between the 400 and Union Rd. Our pay structure ($14-$17 per hour pending exp) and bonus is on par with anyone in the area.
We are in a newly renovated office on Center rd. Our hours are 9-4:30 M-F. NO WEEKENDS!!!
We have 2 open positions. All we ask is that you are motivated and can show up to work on time and work your scheduled shift. We look forward to hearing from you soon.&nbsp;

<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; Associates 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 08/04/2025. The pay rate is $17.00-$18.00 per hour, depending on relevant experience, with uncapped bonus potential.
 
The office is located at 14055 Riveredge Dr., Suite 400 Tampa, FL 33637 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 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>
<li>Other duties as assigned.</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. </li>
<li>You will be required to complete a standard math and computer skills assessment. Failure to satisfactorily complete this assessment could result in termination of employment.</li>
</ul>
 
Physical Qualifications
<ul>
<li>Be able to lift five pounds or more</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 communicate in a common language with (or to) individuals or groups verbally and/or in writing</li>
<li>Be able to operate a computer, phone, or equivalent device</li>
<li>Be able to complete a minimum of a 40-hour flexible workweek schedule</li>
</ul>
Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities 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 for this position, please contact Human Resources. 
 
This is a full-time, full-benefit position. The benefits package includes medical, vision, and dental insurance, long-term disability insurance, life insurance, compensated time off, paid holidays, and 401K with match. 
No phone calls, no agencies, EOE, drug-free workplace.
Please review our Applicant Privacy Notice: <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 at least five (5) business days, during which time all qualified and eligible employees can apply.
 
#ZR

<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:
<ul>
<li>Handle both inbound and outbound calls in an high paced environment</li>
<li>Recover past due payments on accounts while applying customer service skills</li>
<li>Update consumer file information and notate accounts</li>
<li>Negotiate payment/settlement arrangements</li>
<li>Confirm consumer information</li>
<li>Ability to process payments and update consumer banking information</li>
<li>Investigate and resolve consumer/file discrepancies</li>
<li>Create a working relationship with consumers and attorneys to help resolve accounts</li>
<li>Comply with all legal requirements</li>
</ul>
 
Qualified Applicants must meet the following criteria:
<ul>
<li>Computer skills and the ability to work multiple systems</li>
<li>Strong customer Service Skills.</li>
<li>Detail orientated with an ability to multi task</li>
<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 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 customers' needs and reconcile issues according to company, client, federal, state, and local requirements and policies.
This position requires 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 a 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:
<ul>
<li>Computer skills and the ability to work with multiple systems</li>
<li>Strong customer Service Skills.</li>
<li>Detail-oriented with an ability to multitask </li>
<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 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:
<ul>
<li>Computer skills and the ability to work multiple systems</li>
<li>Strong customer Service Skills.</li>
<li>Detail orientated with an ability to multi task</li>
<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>
<li>Growth and Advancement Opportunities</li>
</ul>
Requirements:

<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:
<ul>
<li>Computer skills and the ability to work multiple systems</li>
<li>Strong customer Service Skills.</li>
<li>Detail orientated with an ability to multi task</li>
<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:

141 debt-collector Jobs