collections agent

Purpose Financial

<p></p><div><p><b>Date: </b>Apr 8, 2026
</p><p><b>Location:</b> Greenville, SC, US, 29601
</p><p><b>Company: </b>Purpose Financial
</p><div><p><b>Address</b>: 3296 South High Street, Columbus, Ohio, United States - 43207</p><br>
<p></p>
<p>
Purpose Financial, Inc. is an innovative consumer financial services company that offers a diverse suite of credit products, promoting financial inclusion and meeting consumers wherever they are. Through its brands, the company is committed to helping customers achieve their version of financial stability in the moment and in the future. Since 1997, Purpose Financial has been a pioneer in the consumer credit and financial services market offering money solutions in over 800 storefronts locations and online lending. Providing services in over 23 states, Purpose Financial employs over 2,500 team members.</p>
<p>
At Purpose Financial we are always on the lookout for motivated individuals who share in our values of mutual respect to join our team of outstanding professionals.</p>
<p><b>
We offer:</b></p>
<ul>
<li>Competitive Wages</li>
<li>Health/Life Benefits</li>
<li>Health Savings Account plus Employer Seed</li>
<li>401(k) Savings Plan with Company Match</li>
<li>Paid Parental Leave</li>
<li>Company Paid Holidays</li>
<li>Paid Time Off including Volunteer Time</li>
<li>Tuition Reimbursement</li>
<li>Business Casual Environment</li>
<li>Rewards &amp; Recognition Program</li>
<li>Employee Assistance Program</li>
<li>Office in downtown Greenville that offers free parking, onsite gym, free snacks/drinks</li></ul><p></p><div><div><div><div><b><br>
Position Summary</b></div>
</div><div><p>
This position reports to Collections Manager and, is responsible for contacting and successfully negotiating with customers to collect payment on overdue, defaulted or write-off loans, or other payments. This position will acts as the liaison between creditors and customers through managing overdue accounts.</p>
<p>Other duties as assigned.</p>
</div></div><div><div><div><b>
Job Responsibility</b></div>
</div><div><div><b>
Support</b>:</div>
<ul><li>Influence and advise customers on the payment options for debt recovery.</li></ul><br>
<div>
</div><div><b>Influence:
</b></div><ul><li>Execute strategies for collection processes and procedures, including, but not limited to negotiating payment plans based upon company approved guidelines.</li>
<li>Apply the elements of building positive rapport with different types of customers over the phone in order to retain customer loyalty while initiating processes for collection of payments.</li></ul><br>
<div>
</div><div><b>Drive:
</b></div><ul><li>Initiate and handle both inbound and outbound calling to collect a debt.</li>
<li>Understand the impact of attitude for handling Advance America Collection contacts professionally, to include showing empathy, assertiveness, tact and resilience.</li>
</ul></div></div><div><div><div><b>Job Responsibilities Cont.</b></div>
</div><div><div><b>
Manage or Direct:
</b></div><ul><li>Achieve set revenue targets and call quality objectives.</li></ul><br>
<div>
</div><div><b>Maintain:
</b></div><ul><li>Use questioning and listening skills that support effective telephone, email, chat and text communication.</li></ul><br>
<div>
</div><div><b>Accountability:</b></div>
<div>Understand, adhere to and enforce all corporate policies including, but not limited to, Advance America&rsquo;s Creed, Code of Ethics and Information Security Policies.</div>
</div></div><div><div><div><b>
Education Required</b></div>
</div><div><p>
High School Diploma or GED.</p>
</div></div><div><div><div><b>
Experience Required</b></div>
</div><div><p>
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.</p>
</div></div><div><div><div><b>
Knowledge Required</b></div>
</div><div><p>
Excellent written and verbal communications skills as would be needed to communicate in person, by phone, and through email; adaptability and flexibility to changing environment; and comfortable working in a dynamic, high volume, fast-paced environment. Ability to read, write, evaluate, and apply information. Ability to interact professionally and exhibit appropriate social skills. Ability to understand and ensure compliance with policies, procedures, and laws governing our industry/business and products. Ability to develop and maintain business relationships.
</p></div></div><div><div><div><b>Physical Requirements</b></div>
</div><div><p>
Sitting for long periods of time; standing occasionally; walking; bending; squatting; kneeling; pushing/pulling; reaching; twisting; frequent lifting of less than 10 lbs., occasional lifting of up to 20 lbs.; typing; data entry; grasping; transferring items between hands and/or to another person or receptacle; use of office equipment to include computers; ability to travel to, be physically present at, and complete the physical requirements of the position at any assigned location.</p><br>
<p></p>
<p><i>
*** Ability and flexibility to work hours as assigned between 8:00am and 10:00pm Monday &ndash; Friday, 8:00am and 3:00pm on Saturdays, and potential Sunday hours as determined by business necessity.</i></p></div></div><div><div><div><b>
Competencies</b></div>
</div><div><div>Accepting Direction</div><div>
Adapting to Change</div><div>
Demonstrating Initiative</div><div>
Dependability</div><div>
Drive for Results</div></div></div><div><div><div><b>
Travel</b></div>
</div><div><div>
No Travel.</div>
</div></div><div><div><div><b>
Attire</b></div>
</div><div><div>
Business Casual</div>
</div></div><div><div><div><b>
Other</b></div>
</div><div><div>
Must be eligible to work in the USA and able to pass a background check.</div>
</div></div></div><p>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.<br>
<br>
Requisition ID: 46101</p><br>
<p><br>
<b>Nearest Major Market: </b>Greenville
<br>
<b>Nearest Secondary Market: </b>South Carolina</p></div></div><p></p>

Collections Agent (Remote)

<p></p><div><p><b>Date: </b>Apr 8, 2026
</p><p><b>Location:</b> Greenville, SC, US, 29601
</p><p><b>Company: </b>Purpose Financial
</p><div><p><b>Address</b>: 8574 Westheimer Rd., Houston, Texas, United States - 77063</p><br>
<p></p>
<p>
Purpose Financial, Inc. is an innovative consumer financial services company that offers a diverse suite of credit products, promoting financial inclusion and meeting consumers wherever they are. Through its brands, the company is committed to helping customers achieve their version of financial stability in the moment and in the future. Since 1997, Purpose Financial has been a pioneer in the consumer credit and financial services market offering money solutions in over 800 storefronts locations and online lending. Providing services in over 23 states, Purpose Financial employs over 2,500 team members.</p>
<p>
At Purpose Financial we are always on the lookout for motivated individuals who share in our values of mutual respect to join our team of outstanding professionals.</p>
<p><b>
We offer:</b></p>
<ul>
<li>Competitive Wages</li>
<li>Health/Life Benefits</li>
<li>Health Savings Account plus Employer Seed</li>
<li>401(k) Savings Plan with Company Match</li>
<li>Paid Parental Leave</li>
<li>Company Paid Holidays</li>
<li>Paid Time Off including Volunteer Time</li>
<li>Tuition Reimbursement</li>
<li>Business Casual Environment</li>
<li>Rewards &amp; Recognition Program</li>
<li>Employee Assistance Program</li>
<li>Office in downtown Greenville that offers free parking, onsite gym, free snacks/drinks</li></ul><p></p><div><div><div><div><b><br>
Position Summary</b></div>
</div><div><p>
This position is responsible for contacting and successfully negotiating with customers to collect payment on overdue, defaulted or write-off loans, or other payments. This position will acts as the liaison between creditors and customers through managing overdue accounts.</p>
<p>Other duties as assigned.</p>
</div></div><div><div><div><b>
Job Responsibility</b></div>
</div><div><div><b>
Support
</b></div><ul><li>Influence and advise customers on the payment options for debt recovery.</li></ul><br>
<div>
</div><div><b>Influence
</b></div><ul><li>Execute strategies for collection processes and procedures, including, but not limited to negotiating payment plans based upon company approved guidelines.</li>
<li>Apply the elements of building positive rapport with different types of customers over the phone in order to retain customer loyalty while initiating processes for collection of payments.</li></ul><br>
<div>
</div><div><b>Drive
</b></div><ul><li>Initiate and handle both inbound and outbound calling to collect a debt.</li>
<li>Understand the impact of attitude for handling Advance America Collection contacts professionally, to include showing empathy, assertiveness, tact and resilience.</li>
</ul></div></div><div><div><div><b>Job Responsibilities Cont.</b></div>
</div><div><div><b>
Manage or Direct</b></div>
<ul><li>Achieve set revenue targets and call quality objectives.</li></ul><br>
<div>
</div><div><b>Maintain
</b></div><ul><li>Use questioning and listening skills that support effective telephone, email, chat and text communication.</li>
</ul>
<p><b>Accountability
</b></p><ul><li>Understand, adhere to and enforce all corporate policies including, but not limited to, Advance America&rsquo;s Creed, Code of Ethics and Information Security Policies.</li>
</ul></div></div><div><div><div><b>Education Required</b></div>
</div><div><div>
High School Diploma or GED.</div>
</div></div><div><div><div><b>
Experience Required</b></div>
</div><div><div>
Minimum of one year call center or customer service related experience. Three years of collections experience at a high-volume call center, and bi-lingual in Spanish is required. Must be able to demonstrate critical thinking, negotiating, and problem-solving skills. Background in a fast paced work environment a plus. Assist in collection efforts with customers requiring a Spanish speaking collections agent.
</div></div></div><div><div><div><b>Knowledge Required</b></div>
</div><div><div>
Excellent written and verbal communications skills in both English and Spanish as would be needed to communicate in person, by phone, and through email; adaptability and flexibility to changing environment; and comfortable working in a dynamic, high volume, fast-paced environment. Ability to read, write, evaluate, and apply information. Ability to interact professionally and exhibit appropriate social skills. Ability to understand and ensure compliance with policies, procedures, and laws governing our industry/business and products. Ability to develop and maintain business relationships.
</div></div></div><div><div><div><b>Physical Requirements</b></div>
</div><div><p>
Sitting for long periods of time; standing occasionally; walking; bending; squatting; kneeling; pushing/pulling; reaching; twisting; frequent lifting of less than 10 lbs., occasional lifting of up to 20 lbs.; typing; data entry; grasping; transferring items between hands and/or to another person or receptacle; use of office equipment to include computers; ability to travel to, be physically present at, and complete the physical requirements of the position at any assigned location.</p><br>
<p></p>
<div><i>
*** Ability and flexibility to work hours as assigned between 8:00am and 10:00pm Monday &ndash; Friday, 8:00am and 3:00pm on Saturdays, and potential Sunday hours as determined by business necessity.</i></div></div></div><div><div><div><b>
Competencies</b></div>
</div><div><div>Accepting Direction</div><div>
Adapting to Change</div><div>
Demonstrating Initiative</div><div>
Dependability</div><div>
Drive for Results</div></div></div><div><div><div><b>
Travel</b></div>
</div><div><div>
No Travel</div>
</div></div><div><div><div><b>
Attire</b></div>
</div><div><div>
Business Casual</div>
</div></div><div><div><div><b>
Other</b></div>
</div><div><div>
Must be eligible to work in the USA and able to pass a background check.</div>
</div></div></div><p>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.<br>
<br>
Requisition ID: 46019</p><br>
<p><br>
<b>Nearest Major Market: </b>Greenville
<br>
<b>Nearest Secondary Market: </b>South Carolina</p></div></div><p></p>

Bi-Lingual Collections Agent (Remote)

Awami Financial (Private) Limited

<p>We are looking for a <b>Debt Recovery Agent</b> to join our team. The role involves contacting customers with overdue payments, guiding them on repayment, and ensuring the timely recovery of loans while maintaining a professional approach.</p><p><b>Responsibilities:</b></p><ul><li>Call and follow up with customers who have missed payments.</li><li>Explain repayment options and negotiate payment plans.</li><li>Keep records of calls, commitments, and payments.</li><li>Report difficult cases to the supervisor or manager.</li><li>Achieve monthly recovery targets.</li><li>Maintain professionalism and follow company policies at all times.</li></ul><p><b>Requirements:</b></p><ul><li>Intermediate / Bachelor&rsquo;s degree (preferred).</li><li>Experience in collections, recovery, or call center (preferred but not mandatory).</li><li>Good communication and convincing skills.</li><li>Basic computer knowledge (MS Office).</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Debt Recovery Agent

Catholic Medical Center

<p></p><div><p>Are you passionate about the patient experience? At HCA Healthcare, we are committed to caring for patients with purpose and integrity. We care like family! Jump-start your career as a Medical Collections Call Center Agent today with Parallon.</p><h3 class="jobSectionHeader"><p><b>
This Work from Home position requires that you live and will perform the duties of the position; within 60 miles of an HCA Healthcare Hospital (Our hospitals are located in the following states: FL, GA, ID, KS, KY, MO, NV, NH, NC, SC, TN, TX, UT, VA).</b></p></h3><p></p><h3 class="jobSectionHeader"><b>
Schedule:</b></h3><p></p><h3 class="jobSectionHeader"><ul><li><b>
Full-time position that requires 1 mid / evening shift/per week/on a Monday, Tuesday, Wednesday, or Thursday 11am- 9pm CST</b></li><li><b>
1 Saturday per month Hours between 9:00 AM - 3:00 PM CST.</b></li></ul></h3><p></p>
<h5 class="jobSectionHeader"><b>Job Summary and Qualifications</b></h5><br>
<p></p><h5 class="jobSectionHeader"><br>
<p><b>As a Patient Account Collections Specialist you will be responsible for outbound calls with account follow-up and resolution of patient receivables while providing excellent customer service. This position is work from home; must live within an HCA Healthcare hospital market area.</b></p><p></p><p><b><br>
Duties and Responsibilities:</b></p><p></p><ul><li><b><br>
Refer calls/accounts to appropriate parties based on customer inquiries. You will spend 90% of your day on the phone.</b></li><li><b>
Identify problem accounts and escalate as appropriate.</b></li><li><b>
Update the patient account record to identify actions taken on the account.</b></li><li><b>
Work with patients and guarantors to secure payment on outstanding account balances.</b></li><li><b>
Maintain minimum production standards.</b></li><li><b>
Achieve passing quality review scores per unit requirements.</b></li><li><b>
Produce acceptable unit collection volumes.</b></li><li><b>
Work within company attendance guidelines.</b></li><li><b>
Provide excellent customer service.</b></li><li><b>
Work with other team members and management in a professional manner.?</b></li></ul><p></p><p><b><br>
Qualifications:</b></p><ul><li><b><br>
Previous Call Center experience preferred.</b></li><li><b>
Minimum one-year related experience preferred, preferably in healthcare.</b></li><li><b>
Experience with collections in healthcare revenue space is preferred.</b></li><li><b>
BILINGUAL is not required, but a plus</b></li></ul></h5><h5 class="jobSectionHeader"><b>
Benefits</b></h5><p></p>
<p>Parallon, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:</p><ul><li><b>
Comprehensive benefits</b> for medical, prescription drug, dental, vision, behavioral health and telemedicine services</li><li><b>
Wellbeing support,</b> including free counseling and referral services</li><li><b>
Time away from work</b> programs for paid time off, paid family leave, long- and short-term disability coverage and leaves of absence</li><li><b>
Savings and retirement resources</b>, including a 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service), Employee Stock Purchase Plan, flexible spending accounts, preferred banking partnerships, retirement readiness tools, rollover support and financial wellbeing counseling</li><li><b>
Education support</b> through tuition assistance, student loan assistance, certification support, dependent scholarships and a partnership with Galen College of Nursing</li><li><b>
Additional benefits</b> for fertility and family building, adoption assistance, life insurance, supplemental health protection plans, auto and home insurance, legal counseling, identity theft protection and consumer discounts</li></ul><p>
Learn more about Employee Benefits</p>
<p><b><i>Note: Eligibility for benefits may vary by location.</i></b></p><p>
&quot;</p><p><b>
Parallon</b> provides full-service revenue cycle management, or total patient account resolution, for HCA Healthcare. Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing. We also provide full-service revenue cycle management as well as targeted solutions, such as Medicaid Eligibility, for external clients across the country. Parallon has over 17,000 colleagues, and serves close to 1,000 hospitals and 3,000 physician practices, all making an impact on patients, providers and their communities.</p><p>
HCA Healthcare has been recognized as one of the World&rsquo;s Most Ethical Companies&reg; by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.</p><p>
&quot;</p><br>
<p></p><p>&quot;The great hospitals will always put the patient and the patient's family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual.&quot;- Dr. Thomas Frist, Sr.<br>
HCA Healthcare Co-Founder</p>
<p>If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Medical Collections Call Center Agent opening. We promptly review all applications. Highly qualified candidates will be contacted for interviews. <b>Unlock the possibilities and apply today!</b></p><p><i>
We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</i></p></div>

Medical Collections Call Center Agent

Mission Health

<div><div>Company Overview:</div><br>
<div></div><br>
<div>ADT has been in the business of helping save lives since 1874. As the #1 smart home security provider in the U.S., we help protect and connect families, businesses and larger commercial customer every day. Our continuous innovation, advanced technology and strategic partnerships deliver products and services that help protect life and valuables, whether at home, your business or on the go. And as times change, so do we.<i> </i>Above all, our mission is clear: we help save lives for a living. Looking for a career where you can make a real impact? Join our team today and put purpose behind your paycheck. #WeAreADT
</div><div></div><div><i>Check out more about life at ADT </i>here.</div>
<p>Position Summary:</p>
<p>ADT is committed to hiring team members who are passionate about providing exceptional customer service &ndash; people who understand the importance of customer satisfaction and what it means to their career development. As a company that is well-positioned to continue meeting and exceeding our customers&rsquo; evolving needs, ADT also takes pride in upholding a rewarding work experience for all of our team members.
</p><p>Duties and Responsibilities:
</p><ul><li>Resolve inbound and outbound calls by using multiple applications and screens.
</li><li>Respond to general billing inquiries to review and resolve account issues.</li>
<li>Ability to negotiate and obtain payments today or postdate within 7 days.</li>
<li>Direct customers to appropriate team within ADT if issue is outside the scope of the collection&rsquo;s role.</li>
<li>Ability to clearly explain billing charges and answer any questions related to billing.
</li><li>Ask probing questions to overcome objections by utilizing negotiation skills.</li>
<li>Meet minimal standards/goals monthly.</li>
<li>Meet all compliance and QA standards.
</li><li>Flexibility with special projects which may require overtime.</li>
<li>Maintain appropriate attendance and adherence goals.</li>
<li>High speed internet required: DSL, Cable or Fiber internet service with the ability to hardwire via ethernet from cable modem to your PC.</li>
<li>5G Home Internet and Fixed wireless internet are NOT accepted providers.</li>
<li>Internet speeds of at least 50 mbps to download and 25 mbps to upload.
</li></ul><p>Education/Certification:</p>
<ul><li>High school diploma or equivalent.
</li></ul><p>Experience:</p>
<ul><li>Minimum of one (1) years in first-party collections (non-A/R), specific relatable experience includes: Car loan, financial and credit card collections including taking payments from customers and/or setting up payment arrangements, advising required payment amount</li>
<li>Customer Service experience in a remote setting</li>
<li>Multi Computer-screen navigation, multiple applications, strong negotiation skills</li>
</ul><p>Skills:
</p><ul><li>Basic typing, math, and problem-solving skills</li>
<li>Strong communication and verbal skills</li>
<li>Ability to multitask with multiple computer programs.
</li><li>PC experience and/or ability to learn basic functions.</li>
</ul><p>Training:</p>
<ul><li>This role is onsite training in our Jacksonville, FL location, for 10 plus weeks (dependent on readiness) before transitioning to a remote work from home. Candidates must reside 30-miles from Jacksonville, FL site location for onsite training before transitioning to remote.
</li><li>Training time: Monday &ndash; Friday, 8:30am &ndash; 5:30pm
</li></ul><p>Schedule:</p>
<ul><li>Our department is closed on weekends and most holidays, allowing our employees to enjoy every weekend off!</li>
<li>This role offers a shift schedules ranging from 10:00am to 12:30pm EST start time Monday &ndash; Friday.
</li></ul><p>Pay and Benefits Disclosure:</p>
<p>The starting hourly rate for this position is $17.00 per hour and will reach $20.00 per hour after 180 days of employment. (You will receive incremental increases of .50 every 4 weeks until the rate of $20.00 is reached).
</p><p>We offer employees access to healthcare benefits, a 401(k) plan and company match, short-term and long-term disability coverage, life insurance, wellbeing benefits and paid time off among others. Employees accrue up to 120 hours in their first year. Your accrual rate increases after your first year. We also offer 6 paid holidays.
</p><p>Anticipated application end date will be 5.11.26. This role is scheduled to start 6.8.26</p></div>

Remote Collections Specialist

Bill Gosling Outsourcing

<div><p><b>Join a Team That&rsquo;s Passionate About Making Lives Better!</b></p><p></p><p>
At Bill Gosling Outsourcing, we believe that success starts with an amazing team. We are a global leader in outsourcing solutions, we focus on making lives better, one connection at a time. We provide tailored solutions to businesses around the globe, specializing in customer care, sales, and financial services. We&rsquo;re looking for enthusiastic, driven individuals to join our dynamic work environment where <i>fun meets results</i>!</p><p></p>
As a Collections Agent, you will be responsible for contacting customers to collect outstanding debts, negotiate payment arrangements, and maintain accurate records of interactions.<br>
<br>
This posting is to build a candidate pool for anticipated future job openings. While there might not be an immediate vacancy, we encourage you to apply so you will have the opportunity to join our team when a position becomes available.<p></p><p><b>
What You'll Do:</b></p><ul><li><p>
Contact customers via phone, email, and mail to collect overdue payments</p></li><li><p>
Negotiate payment plans and settlements with customers to resolve outstanding debts</p></li><li><p>
Document all customer interactions and payment arrangements accurately in the system</p></li><li><p>
Follow up with customers to ensure payment agreements are upheld</p></li><li><p>
Collaborate with other team members to develop strategies for improving collection efforts</p></li><li><p>
Provide excellent customer service while adhering to company policies and regulations</p></li></ul><p></p><p>
IND01</p><p></p><p><b>
Why Join Us?</b></p><ul><li><p><b>
Growth Opportunities</b>: We believe in promoting from within and providing opportunities for career advancement.</p></li><li><p><b>
Comprehensive Training</b>: We offer extensive paid training to ensure you&rsquo;re equipped for success.</p></li><li><p><b>
Team-Oriented Culture</b>: Work in a collaborative, supportive environment with peers who are passionate about what they do.</p></li><li><p><b>
Diversity &amp; Inclusion:</b> We celebrate the unique perspectives and contributions of all our employees.</p></li><li><p><b>
Fun Workplace:</b> Join a vibrant team that knows how to have fun! From team engagement activities to social events, we foster a lively and inclusive work environment where you&rsquo;ll build strong connections.</p></li><li><p><b>
State-of-the-Art Offices:</b> Work in our modern, well-equipped offices designed to enhance collaboration and productivity.</p></li><li><p><b>
Rewarding Work:</b> Help businesses grow while making a real difference in people&rsquo;s lives!</p></li></ul><p></p><p><b>
Get to Know Us Better! </b>Follow us to get an insider view of our team in action, our values in motion, and a sneak peek into what makes us an awesome place to work!</p><p></p><p><br>
Twitter &amp; Instagram: bgocareers</p><p>
Facebook: Bill Gosling Outsourcing</p><p>
LinkedIn: Bill Gosling Outsourcing</p><p>
Website &ndash; https://www.billgosling.com/careers</p><p></p><p><br>
By applying to this position, you acknowledge that you have read and understood Bill Gosling Outsourcing&rsquo;s privacy policy here- https://www.billgosling.com/privacy-policy and consent to the collection, use, and storage of personal information in accordance with the policy.</p><p></p><p><i><br>
At Bill Gosling Outsourcing, we believe that diversity makes us stronger. We welcome applicants from all backgrounds and are committed to creating an inclusive and supportive workplace where everyone can thrive. Regardless of your race, gender, age, ability status, or any other characteristic, you are valued here.</i> <i>If you require accommodations at any stage of the hiring process, we are happy to work with you to ensure you have the support you need &ndash; just let us know.</i></p><p></p><p><b><br>
Bill Gosling Outsourcing &ndash; Where your career thrives!</b></p></div>

Onsite & Hybrid Call Center Agents

Search 3364+ Collections agent jobs near you this April. New roles added regularly across leading industries. Apply today.

3364 collections agent jobs Near Me

Collections Agent (Remote)

Bi-Lingual Collections Agent (Remote)

Debt Recovery Agent

Medical Collections Call Center Agent

Medical Collections Call Center Agent

Remote Collections Specialist

Onsite & Hybrid Call Center Agents