Job Description
Fantastic Opportunity with Great Pay, Signing Bonus, and Remote Work!
Rare opportunity with a great company full of long-term employees. Currently looking to expand staffing to those open to a long term career opportunity with above industry average pay structures.
We are looking for a Collections Representative to join our team! Unlimited earning potential. Base Pay plus uncapped performance pay. Additional base pay for qualified Bilingual (Spanish/English) applicants.
Our Collections Representatives are responsible for working in a goal driven inbound and outbound collections call center. Collections Representatives work with consumers to help educate them on their account status and options available based on their financial situation. Representatives collect on delinquent and past due balances by finding payment solutions that best meet our customers' needs. We will train candidates with no prior experience when the candidate possesses a positive attitude, self-motivation, and a willingness to learn. We offer the option to work remotely after successfully completing onsite training.
Essential Duties:
Make outbound and take inbound calls
Process patient payments, set up payment plans, and discuss Payment Assistance eligibility
Effectively negotiate payment on delinquent accounts
Maintain queue of accounts achieving minimum production and quality standards
Provide sincere financial consultation and realistic solutions
Thoroughly document consumer interactions
Act in accordance with federal and state collection laws
Follow established company policies, procedures, and training guidelines
Achieve daily and monthly goals
Preserve confidentiality and security of sensitive information
Qualifications:
Dependable, respectful, professional work ethic
Ability to communicate clearly and succinctly, utilizing proper grammar and telephone etiquette
Exceptional documentation skills with the ability to be clear and concise
General PC and keyboard knowledge including the ability to simultaneously talk and type
Demonstrated problem resolution skills with the ability to seek support to effectively solve problems
Bilingual in English and Spanish preferred
Experience with medical billing, customer service, or call center is a plus
High school diploma or equivalent degree
Due to the nature of the business you must be able to pass a criminal background check
We Offer:
Compensation Package Including Guaranteed Base Pay Plus Bonuses for Achieving Set Goals and unlimited Monthly Commission potential
Above industry average earning potential
No Late Nights or Weekends
Paid Holidays and Vacations
Retirement plan
A safe supportive and inclusive work environment
HRA (Health Reimbursement Arrangement)
Flexible scheduling during business hours
Paid training
Casual dress
Great Work/Life Balance
Monthly Incentives (For those that are competitive in nature)
Signing Bonus payable to employees who successfully complete the 90-day introductory period.
Company Description
Headquartered in a southwest suburb of the Twin Cities, we are a team of compassionate, experienced professionals who passionately believe in helping people resolve their financial challenges. Creditor Advocates assists hundreds of Midwest businesses in the recovery and management of their accounts receivable and pride ourselves in offering an ethical and honest solution. Our team is dedicated to finding solutions that benefit individuals, families, our business partners, and our communities.