
Bi-Lingual Collections Agent
Purpose Financial
full-time
Posted on:
Location Type: Office
Location: Greenville • South Carolina • United States
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About the role
- Contacting and successfully negotiating with customers to collect payment on overdue, defaulted, or write-off loans
- Acts as the liaison between creditors and customers through managing overdue accounts
- Support, influence, and advise customers on the payment options for debt recovery
- Execute strategies for collection processes and procedures, including negotiating payment plans
- Initiate and handle both inbound and outbound calling to collect a debt
- Drive to achieve set revenue targets and call quality objectives
Requirements
- High School Diploma or GED
- Minimum of one year call center or customer service related experience
- Three years of collections experience at a high-volume call center
- Bi-lingual in Spanish
- Must be able to demonstrate critical thinking, negotiating, and problem-solving skills
- Background in a fast-paced work environment a plus
Benefits
- Competitive Wages
- Health/Life Benefits
- Health Savings Account plus Employer Seed
- 401(k) Savings Plan with Company Match
- Paid Parental Leave
- Company Paid Holidays
- Paid Time Off including Volunteer Time
- Tuition Reimbursement
- Business Casual Environment
- Rewards & Recognition Program
- Employee Assistance Program
- Office in downtown Greenville that offers free parking, onsite gym, free snacks/drinks
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
collectionsdebt recoverypayment negotiationcall center experiencecustomer service
Soft skills
critical thinkingnegotiatingproblem-solvingcommunication
Certifications
High School DiplomaGED