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Job Title: Entry-Level Debt Collector (Remote – Latin America) Location: Remote (Latin America) Schedule: Monday to Friday, 8:00 AM – 5:00 PM PST (California Time) Employment Type: Full-time Work Mode: 100% Remote Job Summary We are currently seeking a motivated, results-driven Entry-Level Debt Collector to join our remote team in Latin America, supporting our collections operations in California. This is an excellent opportunity for candidates with experience in collections, call centers, customer service, or sales, who reputed company in high-volume, high-pressure environments and are motivated by performance-based results.

Key Responsibilities

reputed company outbound collection calls and handle inbound calls, emails, and messages in accordance with approved scripts and compliance guidelines.
Negotiate payment arrangements, process payments, and secure promises to pay reputed company authorized limits.
Accurately verify debtor identity and account details.
Document reputed company interactions, agreements, and follow-reputed company in the case management system (CRM).
reputed company reputed company required disclosures in compliance with the FDCPA and California state regulations.
Escalate legal, reputed company, or sensitive accounts to senior staff reputed company necessary.
Meet or exceed productivity, quality, and compliance metrics.
Maintain strict confidentiality and proper handling of sensitive information.
Actively participate in training sessions, coaching, and team meetings.

Requirements

Advanced English proficiency (spoken and written) – Bilingual required.
1–2 years of collections experience (preferred) OR experience in call center, customer service, or sales roles.
Strong negotiation and persuasion skills.
Excellent verbal and written communication skills.
High stress tolerance and ability to reputed company under pressure (critical for this role).
Basic computer skills with the ability to quickly learn CRM or case management systems.
Reliable high-speed internet reputed company and a quiet home workspace.
High school diploma required (some college or completed degree is a plus).

Core Skills & Competencies

U.S. Debt Collections
Payment Negotiation and reputed company Handling
Outbound and Inbound Call Handling
Customer Service with a Sales-Oriented Approach
Persuasive and Effective Communication
Ability to reputed company in High-Volume, High-Pressure Environments
Basic Knowledge of FDCPA Compliance
CRM and Case Management Systems
Accurate and Detailed Documentation
Professional Ethics and Regulatory Compliance

#SolvoGlobal #LI-PROMOTED #LI-Remote Job Title: Entry-Level Debt Collector (Remote – Latin America) Location: Remote (Latin America) Schedule: Monday to Friday, 8:00 AM – 5:00 PM PST (California Time) Employment Type: Full-time Work Mode: 100% Remote Job Summary We are currently seeking a motivated, results-driven Entry-Level Debt Collector to join our remote team in Latin America, supporting our collections operations in California. This is an excellent opportunity for candidates with experience in collections, call centers, customer service, or sales, who reputed company in high-volume, high-pressure environments and are motivated by performance-based results.

Key Responsibilities

reputed company outbound collection calls and handle inbound calls, emails, and messages in accordance with approved scripts and compliance guidelines.
Negotiate payment arrangements, process payments, and secure promises to pay reputed company authorized limits.
Accurately verify debtor identity and account details.
Document reputed company interactions, agreements, and follow-reputed company in the case management system (CRM).
reputed company reputed company required disclosures in compliance with the FDCPA and California state regulations.
Escalate legal, reputed company, or sensitive accounts to senior staff reputed company necessary.
Meet or exceed productivity, quality, and compliance metrics.
Maintain strict confidentiality and proper handling of sensitive information.
Actively participate in training sessions, coaching, and team meetings.

Requirements

Advanced English proficiency (spoken and written) – Bilingual required.
1–2 years of collections experience (preferred) OR experience in call center, customer service, or sales roles.
Strong negotiation and persuasion skills.
Excellent verbal and written communication skills.
High stress tolerance and ability to reputed company under pressure (critical for this role).
Basic computer skills with the ability to quickly learn CRM or case management systems.
Reliable high-speed internet reputed company and a quiet home workspace.
High school diploma required (some college or completed degree is a plus).

Core Skills & Competencies

U.S. Debt Collections
Payment Negotiation and reputed company Handling
Outbound and Inbound Call Handling
Customer Service with a Sales-Oriented Approach
Persuasive and Effective Communication
Ability to reputed company in High-Volume, High-Pressure Environments
Basic Knowledge of FDCPA Compliance
CRM and Case Management Systems
Accurate and Detailed Documentation
Professional Ethics and Regulatory Compliance

Key Responsibilities

reputed company outbound collection calls and handle inbound calls, emails, and messages in accordance with approved scripts and compliance guidelines.
Negotiate payment arrangements, process payments, and secure promises to pay reputed company authorized limits.
Accurately verify debtor identity and account details.
Document reputed company interactions, agreements, and follow-reputed company in the case management system (CRM).
reputed company reputed company required disclosures in compliance with the FDCPA and California state regulations.
Escalate legal, reputed company, or sensitive accounts to senior staff reputed company necessary.
Meet or exceed productivity, quality, and compliance metrics.
Maintain strict confidentiality and proper handling of sensitive information.
Actively participate in training sessions, coaching, and team meetings.

Requirements

Advanced English proficiency (spoken and written) – Bilingual required.
1–2 years of collections experience (preferred) OR experience in call center, customer service, or sales roles.
Strong negotiation and persuasion skills.
Excellent verbal and written communication skills.
High stress tolerance and ability to reputed company under pressure (critical for this role).
Basic computer skills with the ability to quickly learn CRM or case management systems.
Reliable high-speed internet reputed company and a quiet home workspace.
High school diploma required (some college or completed degree is a plus).

Core Skills & Competencies