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Purpose Financial

Collections Agent

Purpose Financial

Collections Agent negotiating with customers to collect payment on overdue loans at Purpose Financial. Responsible for managing overdue accounts and advising customers on payment options.

Posted 7/21/2026full-timeRemote • South Carolina • 🇺🇸 United StatesJuniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in debt collection strategies, effective communication, and customer negotiation. Proficient in managing overdue accounts and building rapport with diverse customers in a high-volume call center environment.

Highest-signal resume keywords
Debt CollectionNegotiating Payment PlansCustomer Service ExperienceCritical ThinkingBilingual in Spanish

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Collections ExperiencePayment Recovery StrategiesCall Center OperationsDebt Recovery ProceduresPayment Negotiation
Soft Skills
Effective CommunicationProblem-SolvingBuilding RapportInfluencing Skills
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Overdue AccountsCustomer LiaisonInbound CallingOutbound CallingFast Paced Work Environment

About the role

Key responsibilities & impact
  • Contacting and successfully negotiating with customers to collect payment on overdue, defaulted or write-off loans, or other payments
  • Acting as the liaison between creditors and customers through managing overdue accounts
  • Influence and advise customers on the payment options for debt recovery
  • Execute strategies for collection processes and procedures
  • Negotiate payment plans based upon company approved guidelines
  • Build positive rapport with different types of customers over the phone
  • Handle both inbound and outbound calling to collect a debt
  • Maintain effective communication

Requirements

What you’ll need
  • 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, and/or bi-lingual in Spanish, preferred
  • Must be able to demonstrate critical thinking, negotiating, and problem-solving skills
  • Background in a fast paced work environment a plus

Benefits

Comp & perks
  • 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