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Collections Agent
MD Revenue GroupDebt Collector managing outbound and inbound customer calls for Revenue Group. Negotiating account resolution and maintaining records in compliance with regulations.
About the role
Key responsibilities & impact- Demonstrates good customer service skills while initiating outbound calls and receiving inbound calls from customers.
- The Debt Collector negotiates account resolution and accurately inputs and documents actions within the collection systems while maintaining company performance and productivity standards.
- Maintains up-to-date customer contact information in the collections systems.
- The Debt Collector must have the ability to meet monthly goals, be a team player, excellent verbal, and written skills.
- Must be computer literate, abiding by FDCPA, HIPPA, and company regulations.
- Understand the Fair Debt Collections Practices Act (FDCPA)
- Other duties as assigned.
Requirements
What you’ll need- Excellent data entry and typing skills.
- Superior listening, verbal, and written communication skills.
- Understanding of customer service practices and principles.
- Proficient in relevant computer applications.
- High school diploma or equivalent preferred.
- 7 Year Background Check.
Benefits
Comp & perks- 100% Paid Training
- 401(k) matching
- Paid Time off (PTO) – Up to 10 days your first year!
- 8 Paid Holidays – Including your birthday!
- Referral Program
- Employee Assistance Program (EAP)
- Growth & Continued Training
- Dental & Vision insurance
- Health insurance (including Long & Short-Term Disability)
- Life insurance (Company Paid)
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data entrytyping skills
Soft Skills
customer service skillsnegotiationteam playerverbal communicationwritten communicationlistening skills
Certifications
high school diploma7 Year Background Check