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)

Smoot Investments Inc.

<p><b>Collections Specialist</b></p><p>Are you sharp, ambitious, and ready to advance your career? Do you excel in problem-solving? If you are dependable, detail-oriented, and an excellent communicator, we invite you to join our team!</p><p>Smoot Investments Inc. is a mortgage servicer and debt collection agency located in Greenbrier County, West Virginia. We are seeking a <b>Collections Specialist</b> to manage our expanding portfolio of consumer and commercial loans.</p><p><b>The Position</b></p><p>As a Collections Specialist, you will play a critical role in managing and overseeing groups of loans, ensuring that payments remain on track, negotiating payoffs, and working with customers to bring delinquent accounts current. Each day presents new challenges, and you will have the autonomy to think strategically and craft creative solutions to complex financial situations.</p><p><b>Your Responsibilities:</b></p><p>&middot; Monitor loan accounts to ensure timely payments.</p><p>&middot; Engage with customers through phone, email, and mail to resolve payment issues.</p><p>&middot; Analyze customer situations and finances to offer tailored solutions.</p><p>&middot; Negotiate and create repayment strategies that benefit both the company and the customer.</p><p>&middot; Ensure compliance with federal and state regulations while maintaining ethical collection practices.</p><p>&middot; Engage with lawyers in contract litigation and legal proceedings.</p><p>&middot; Travel to court nationwide may be required as part of case management.</p><p><b>Requirements:</b></p><p>&middot; High school diploma or further education.</p><p>&middot; Ability to pass FDCPA certification course upon hiring.</p><p>&middot; Proficiency in operating a computer and basic software systems, with a strong preference for intermediate to advanced users of Microsoft Teams, Excel, Word, and Outlook.</p><p>&middot; Strong problem-solving and critical thinking skills.</p><p>&middot; Excellent communication skills</p><p>&middot; Ability to multi-task efficiently and maintain organized documentation.</p><p>&middot; Ability to perform under high levels of stress while maintaining a positive attitude.</p><p>&middot; Ability to pass a background check.</p><p><b>What We Offer:</b></p><p>&middot; Competitive pay based on experience, starting at $25/hr with annual performance-based bonuses.</p><p>&middot; Full-time, on-site role (40 hours/week) - Monday to Friday, 8:30 AM to 5:00 PM. Overtime could be required as needed.</p><p>&middot; Weekends off, because work-life balance matters!</p><p>&middot; Medical, Dental, and Vision Insurance, with 85% of the cost covered by the company and 15% by the employee.</p><p>&middot; 401k Retirement Plan (3% company contribution regardless of employee election or match).</p><p>&middot; &quot;No questions asked&quot; paid time off that increases with years of employment and 6 paid holidays per year.</p><p>&middot; Additional compensation for candidates who are bilingual in Spanish.</p><p>&middot; Significant room for growth - top performers can move into management positions!</p><p><b>The Company</b></p><p>Smoot Investments Inc. is a well-established, family-owned loan servicing company based in Smoot, West Virginia, with over two decades of industry experience and a portfolio growing towards $100 million in assets under management. Our team specializes in purchasing and managing portfolios of consumer and commercial loans in various stages of performance. Far from the hectic pace you might expect in the financial and collections industry, Smoot Investments is quietly located across from a cattle farm in the beautiful Greenbrier Valley.</p><p>Job Type: Full-time</p><p>Pay: From $25.00 per hour</p><p>Benefits:</p><ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Work Location: In person</p>

Collections Specialist

OneMain Financial

<div><p>The Collector position will contact delinquent, charged-off customers to arrange for repayment or settlement of account balances. Primary responsibility is collecting on Personal loans.</p><p><b>
In the Role</b></p><ul><li>
Initiate contact with customers via telephone regarding charge off accounts while arranging repayment and/or settlement of accounts in accordance with all applicable laws, policies, and procedures</li><li>
Negotiate with customers to resolve accounts.</li><li>
Maintain and notate all appropriate information and documentation regarding customer and account status on computer system and provide same to others involved with collections of accounts</li><li>
Investigate, research, and track consumer information using online skip tracing tools</li><li>
Work in a goal-oriented environment to meet production indicators.</li><li>
Operate in a goal-oriented environment, achieving individual and team performance targets and core competencies</li><li>
Maintain compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations</li></ul><p><b>
Requirements</b></p><ul><li>
Education - High School diploma OR GED minimum</li><li>
Collections / Call Center experience strongly preferred</li><li>
An in-depth understanding of collections and negotiation skills</li><li>
Strong negotiation skills to resolve escalated calls</li><li>
A high degree of self-management to successfully prioritize workday</li><li>
Excellent communication, persuasion and problem-solving skills</li><li>
Ability to maintain confidentiality and sensitive information</li><li>
Sales experience is desirable</li><li>
Candidates are expected to commute to our Evansville, IN campus</li></ul><p><b>
Schedule</b></p><p>
Up to two late nights per week of 12 PM &ndash; 9 PM and flexible schedule for remaining hours with manager approval. One Saturday per month and extended hours at the end of the month.</p><p><b>
Who we Are</b></p><p>
OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we&rsquo;ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.</p><p></p><p>
Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we&rsquo;re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There&rsquo;s never been a better time to shine with OneMain.</p><p></p><p>
Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That&rsquo;s why we&rsquo;ve packed our comprehensive benefits package for full- and some part-timers with:</p><ul><li><p>
Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances</p></li><li><p>
Up to 4% matching 401(k)</p></li><li><p>
Employee Stock Purchase Plan (10% share discount)</p></li><li><p>
Tuition reimbursement</p></li><li><p>
Paid time off (15 days&rsquo; vacation per year, prorated based on start date)</p></li><li><p>
Paid sick leave as determined by state or local ordinance (prorated based on start date)</p></li><li><p>
11 Paid holidays (4 floating holidays, prorated based on start date)</p></li><li><p>
Paid volunteer time (3 days per year, prorated based</p></li></ul><p>
on start date)</p><p></p><p><i>
OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, pregnancy, race, religion, sex, sexual orientation, socioeconomic status, transgender or on any other basis protected by law.</i></p></div>

First American

<div><p>First American Title Lending currently seeks an experienced Collections Customer Accounts Representative. Ideal candidates will be part of collection efforts in line with our Corporate Purpose and Guiding Principles in an innovative call center environment. The position is in Dalton, GA. <b>This is an in person, onsite position.</b></p><p><b>
COLLECTIONS JOB RESPONSIBILITIES</b></p><ul><li>
Review account information and facilitate collections with the primary responsibility to collect from clients and provide insight into A/R aging</li><li>
Complete 100-120 calls per day</li><li>
Ensure documentation of all collection attempts in appropriate systems</li><li>
Assist in repossession and legal process</li><li>
Directly initiate collection efforts by contacting past due accounts in order to discuss account and arrange payment</li><li>
Meet or exceed minimum goal requirements based on Company objectives</li></ul><p><b>
COLLECTIONS JOB REQUIREMENTS</b></p><ul><li>
2-3 years in Call Center, Collections, Credit Management, Accounts Receivable or closely related field with a proven ability to meet and exceed goals</li><li>
Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred</li><li>
Proficient and professional verbal and written communication skills</li><li>
Proficient computer knowledge including Microsoft Office products including Outlook email and point of sale systems</li><li>
Ability to interact effectively primarily over the telephone and through email</li><li>
Attention to detail and exceptional prioritizing and organizations skills</li><li>
Strong interpersonal, active listening, critical thinking, and analytical skills</li><li>
Flexibility to work various daytime schedules</li><li>
Bilingual in Spanish/English a plus</li></ul><p><b>
BENEFITS</b></p><ul><li>
Base pay plus monthly bonus opportunities</li><li>
Paid Time Off</li><li>
Paid Holidays</li><li>
401(k) including company match</li><li>
Medical, dental, vision insurance including dependent coverage</li><li>
Company Paid Life Insurance</li><li>
Company Paid Short and long term disability</li></ul><p>
Job Type: Full-time</p></div>

Collections Customer Accounts Representative

<div><p>At OneMain, Collections Specialists are committed to working with our customers in a collaborative manner. They provide consultative solutions for repayment of loans, improving the customer&rsquo;s financial outlook. Our fast-paced work environment focuses on our customers with existing relationships with OneMain. This role can span servicing and collections of personal loans or credit cards. Collections Specialists focus on effective customer communication and assisting customers through digital channels, including web chat, text, and phone communications.
</p><p></p><p><b>In the Role:</b></p><ul><li>
Assist customers with all financial servicing needs through both inbound and outbound contact. Listening to their specific situations, help determine how customers can best utilize company products and services</li><li>
Work both cooperatively and independently in a goal-oriented environment to meet personal and team targets, balancing demands of multiple tasks and activities throughout the day</li></ul><ul><li>
Negotiate with customers to resolve account matters, following all applicable laws, policies, and procedures including compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations</li><li>
Maintain and note all appropriate information and documentation on customer and account status</li><li>
Collaborate both in person and virtually, using available technology to connect with other internal teams</li></ul><p></p><p><b>
Requirements</b></p><ul><li>
High School Diploma or GED</li><li>
Proficiency in utilizing multiple tools/systems simultaneously</li><li>
Skilled at achieving and exceeding goals
</li></ul><p></p><p><b>Preferred</b></p><ul><li>
Experience working in customer service, collections or call center environments</li><li>
Bilingual: Spanish</li></ul><p></p><p><b>
Work Schedule:</b></p><p>
Hours of Operation</p><p>
Mon- Thurs 7:00 AM-8:00 PM; Fri 7:00 AM-7:00 PM; Sat 7:00 AM-11:00 AM</p><p>
The schedule is for 40 hours per week within the hours of operation<i>, </i>which includes at least one Saturday per month, one late Friday and some extended hours at the end of each month.</p><p></p><p><b>
Training Schedule:</b></p><p>
The first two weeks in the role will be spent in an instructor lead classroom training environment, followed by two weeks of hands-on training with experienced Team Members to ensure success.</p><p></p><p><b>
Location: </b>Onsite - London, KY</p><p></p><p><b>
Who we Are</b></p><p>
OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. Since 1912, we&rsquo;ve looked beyond credit scores to help people get the money they need today and reach their goals for tomorrow. Our growing suite of personal loans, credit cards and other products help people borrow better and work toward a brighter future.</p><p></p><p>
Driven collaborators and innovators, our team thrives on transformative digital thinking, customer-first energy and flexible work arrangements that grow lives, careers and our company. At every level, we&rsquo;re committed to an inclusive culture, career development and impacting the communities where we live and work. Getting people to a better place has made us a better company for over a century. There&rsquo;s never been a better time to shine with OneMain.</p><p></p><p>
Because team members at their best means OneMain at our best, we provide opportunities and benefits that make their health and careers a priority. That&rsquo;s why we&rsquo;ve packed our comprehensive benefits package for full- and some part-timers with:</p><ul><li><p>
Health and wellbeing options including medical, prescription, dental, vision, hearing, accident, hospital indemnity, and life insurances</p></li><li><p>
Up to 4% matching 401(k)</p></li><li><p>
Employee Stock Purchase Plan (10% share discount)</p></li><li><p>
Tuition reimbursement</p></li><li><p>
Paid time off (15 days&rsquo; vacation per year, prorated based on start date)</p></li><li><p>
Paid sick leave as determined by state or local ordinance (prorated based on start date)</p></li><li><p>
11 Paid holidays (4 floating holidays, prorated based on start date)</p></li><li><p>
Paid volunteer time (3 days per year, prorated based on start date)</p></li></ul><p></p><p><b>
Key Word Tags</b></p><p>
Sales, Retail, Loan Sales, Customer Service, Customer Care, Business Development, New Grad, Newly Graduated, Entry level, Financial Sales, Management Development, Management Trainee, Finance, Full-time, Career, Benefits, Customer experience, Financial Representative, Credit, Leadership, Manager Trainee #OMHTF</p><p></p><p><i>
OneMain Holdings, Inc. is an Equal Employment Opportunity (EEO) employer. Qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship status, color, creed, culture, disability, ethnicity, gender, gender identity or expression, genetic information or history, marital status, military status, national origin, nationality, pregnancy, race, religion, sex, sexual orientation, socioeconomic status, transgender or on any other basis protected by law.</i></p></div>

Big Rig Lending, LLC

<div><p>Big Rig Lending, LLC , an online marketplace lender specializing in commercial vehicle lending with nationwide coverage, currently seeks experienced Bilingual Customer Account Representative. Ideal candidates will be part of collection efforts in line with our Corporate Purpose and Guiding Principles in an innovative, inside sales call center environment. The position is in Dalton, GA. <b>This is an in person, onsite position.</b></p><p><b>
COLLECTIONS JOB RESPONSIBILITIES</b></p><ul><li>
On average, complete 100-120 calls per day.</li><li>
Review account information and facilitate collections with the primary responsibility to collect from clients and provide insight into A/R aging</li><li>
Ensure documentation of all collection attempts in appropriate systems</li><li>
Assist in repossession and legal process</li><li>
Directly initiate collection efforts by contacting past due accounts in order to discuss account and arrange payment</li><li>
Meet or exceed minimum goal requirements based on Company objectives</li></ul><p><b>
COLLECTIONS JOB REQUIREMENTS</b></p><ul><li>
2-3 years in Call Center, Collections, Credit Management, Accounts Receivable or closely related field with a proven ability to meet and exceed goals</li><li>
Prior relevant experience in subprime lending, mortgage, commercial lending, call center collections, and/or consumer lending collections strongly preferred</li><li>
Proficient and professional verbal and written communication skills</li><li>
Proficient computer knowledge including Microsoft Office products including Outlook email and point of sale systems</li><li>
Ability to interact effectively primarily over the telephone and through email</li><li>
Attention to detail and exceptional prioritizing and organizations skills</li><li>
Strong interpersonal, active listening, critical thinking, and analytical skills</li><li>
Flexibility to work various daytime schedules</li><li>
Bilingual in Spanish/English strongly preferred</li></ul><p><b>
BENEFITS</b></p><ul><li>
Base pay plus monthly bonus opportunities</li><li>
Paid Time Off</li><li>
Paid Holidays</li><li>
401(k) including company match</li><li>
Medical, dental, vision insurance including dependent coverage</li><li>
Company Paid Life Insurance</li><li>
Company Paid Short and long term disability</li></ul><p>
Job Type: Full-time</p></div>

Bilingual Collections Customer Accounts Representative

Search 2677+ Collections agent jobs near you this May. New roles added regularly across leading industries. Apply today.

2677 collections agent jobs Near Me

Collections Agent (Remote)

Bi-Lingual Collections Agent (Remote)

Collections Specialist

Collections Specialist

Collections Customer Accounts Representative

Collections Specialist

Bilingual Collections Customer Accounts Representative