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SWC Group

Collector

SWC Group

Collector responsible for persuading delinquent customers to establish repayment terms. Working within compliance of collection laws while meeting performance goals based in Carrollton, TX.

Posted 7/10/2026full-timeRemote • Texas • 🇺🇸 United StatesMid-LevelSenior💰 $15 per hourWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in debt collections with a strong focus on compliance with state and federal regulations, effective communication, and negotiation skills. Proficient in managing multiple accounts while maintaining high-quality service and confidentiality of sensitive data.

Highest-signal resume keywords
Debt Collections ExperienceEffective Communication SkillsNegotiation SkillsProblem-Solving SkillsBasic Computer Knowledge

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
Debt CollectionsAccount NotationRepayment Terms EstablishmentProduction Goals AchievementMulti-Tasking
Soft Skills
ProfessionalismTact
Tools & Technologies
Collection SoftwareComputer System
Certifications & Qualifications
High School DiplomaGED
Industry Keywords
Client Operating StandardsState and Federal Legal RequirementsRegulation Regarding CollectionsPCI Data Handling

About the role

Key responsibilities & impact
  • Persuades delinquent customers to establish repayment terms using computer system and various collection software while using professionalism, tact and adhering to all applicable collection laws.
  • Achieves production goals and standards for servicing delinquent accounts without sacrificing quality of service.
  • Follows Client Operating Standards, State and Federal Legal Requirements and Regulation regarding Collections.
  • Accurately and thoroughly notates each account with efforts performed and results attained.
  • Handles PCI Data confidentially and securely.

Requirements

What you’ll need
  • 3+ years’ experience in Debt Collections
  • High School Diploma/GED required
  • Must be 18 years of age or older
  • Authorized to work in the United States
  • Client requirements for this campaign require a clean background check and a negative drug test result
  • Effective communication, negotiation, and problem-solving skills
  • Ability to multi-task in a production driven environment
  • Basic computer knowledge and typing skills required
  • Must be comfortable navigating between multiple computer screens and systems.

Benefits

Comp & perks
  • Paid Holidays and CPL (Comprehensive Paid Leave)
  • Medical, Dental and Vision Insurance
  • Life Insurance
  • Short-Term and Long-Term Disability Plans
  • HSA (Pre-tax) Savings Account
  • 401(k) Plan with matching contribution
  • Employee Referral Bonus
  • Paid Training Program