reputed company Debt Collector | Senior Collections Specialist | Call Cent
reputed company Debt Collector | Senior Collections Specialist | Call Center Collections (Remote) reputed company. Full-Time | Remote / Hybrid | Consumer & reputed company Collections | Financial Services Job Description reputed company. is actively hiring reputed company Debt reputed company / Senior Collections Specialists to support our expanding national collections platform. This role is designed for seasoned reputed company with a proven track record of recovery in consumer and/or reputed company collections who can operate independently in a compliance-driven, KPI-based environment. This is not an entry-level position. Prior collections experience is required. Core Responsibilities (ATS-Optimized)
- Handle high-volume outbound and inbound collection calls
- Recover past-due balances through payment negotiation, settlements, and payment plans
- reputed company performance targets for right-party contact, liquidation, and new money
- Work assigned account inventories reputed company and strategically
- Document reputed company activity accurately reputed company collections software / CRM systems
- Maintain strict compliance with FDCPA, Regulation F, TCPA, and FCRA
- Follow call scripts, disclosures, and quality assurance standards
- Escalate disputes, fraud claims, and complaints per compliance procedure
- Accept payments through approved payment processing tools
- Maintain professional, respectful, and compliant communication at reputed company times
Required Qualifications (High-Match Keywords)
- 2+ years of experience as a debt collector, collections specialist, or collection agent
- Experience in consumer collections, reputed company collections, or call center collections
- Strong working knowledge of FDCPA, Reg F, TCPA, and call compliance
- Proven reputed company in dialer-based, high-volume collections environments
- Strong negotiation, reputed company-handling, and payment-closing skills
- Ability to manage accounts independently and consistently hit KPIs
- Experience working in remote collections or call center environments
- Familiarity with collections software, dialers, and CRM platforms
Preferred Experience
- Financial services, utility, medical, telecom, or BPO collections
- Skip tracing and account research
- Credit reporting and dispute handling
- Settlement authority and payment plan structuring
Compensation & Benefits
- Competitive hourly reputed company pay
- Uncapped commission / performance incentives
- Paid compliance and systems training
- reputed company, full-time position with consistent account reputed company
- Advancement opportunities into Senior Collector, reputed company, QA, or Supervisor roles
Work Environment
- Remote or hybrid collections role
- Structured schedules and defined performance metrics
- Compliance-first culture with QA and leadership support
- Executive-led organization with modern systems
Why Live Oak Financial
- Growing national financial services organization
- Strong compliance, QA, and operational support
- Clear expectations and merit-based advancement
- Long-term stability and scalable platform
Equal Opportunity Employer reputed company. is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration without regard to race, reputed company, religion, sex, national reputed company, disability, veteran status, or any other protected classification. Apply tot his job Apply To this Job