Job Summary Collect payments on overdue accounts and locate debtors to make collection arrangements. Responsibilities Outbound collection calls on accounts from 16 – 180 days delinquent (Predictive Dialer and/or manual) Speak to debtors on behalf of the client using clear language, explaining their amounts owing and determining a plan of action. Receives payments over the phone via Credit Card or Check. Document customer accounts in an accurate and timely manner. Sending letters, statements, payment histories Handling customer complaints and resolution paper work Maintain and achieve monthly goals given. Able to react to change productively and handle other tasks as assigned. Qualifications Call center/collections experience FDCPA and State Regulations Excellent analytical and communication skills. Good grammar, voice and diction. Knowledge of loan calculations Adequate Typing skills, 10 Key, Word, Excel, Microsoft Outlook Ability to read and interpret documents such as operating and maintenance instructions and procedure manuals. Ability to read, write and speak English fluently. Bilingual (English/Spanish) a plus. Must be willing and able to work in excess of 40 hours per week when business conditions or special projects make such scheduling necessary. Compensation and Benefits Salary 10,600 Guaranteed Bonus 7,000 first month Food Vouchers 2,000 Internet Bonus 400 Medical Insurance Life Insurance Dental Insurance #J-18808-Ljbffr