Job ID: 53617
Location: Greenville, South Carolina
Employment Type: Contract to Hire
Last Updated: 0 days ago
We are seeking driven and professional Collections Agents to join a growing financial services organization. This position focuses on helping consumers resolve delinquent accounts through inbound and outbound phone communication, payment negotiations, settlement discussions, dispute resolution, and account follow-up.
This is not a passive customer service role. Successful candidates are confident communicators who are comfortable discussing financial obligations, negotiating payment arrangements, overcoming objections, and working toward performance goals in a fast-paced collections environment.Key Responsibilities
- Contact consumers regarding delinquent accounts through inbound and outbound phone calls
- Negotiate payment arrangements, settlements, and account resolution options
- Resolve disputes and account inquiries while maintaining compliance standards
- Accurately document all account activity and consumer interactions
- Follow all federal, state, and company collection guidelines
- Maintain productivity and quality metrics, including:
- Call activity
- Conversion rates
- Kept payment rates
- Dollars collected
- System utilization
- Call quality scores
- Build rapport with consumers while driving account resolution
- Work in a high-volume phone environment, spending 90%+ of the workday actively managing accounts
Qualifications
- High school diploma or equivalent required
- Previous collections experience strongly preferred
- Experience in call center, sales, account resolution, or negotiation-based roles preferred
- Strong verbal communication and active listening skills
- Ability to handle objections and negotiate effectively
- Proficiency with computers and multiple software systems
- Strong attention to detail and documentation skills
- Bilingual candidates are highly encouraged to apply
Ideal Candidate
We are seeking candidates who demonstrate:- Proven collections success
- Strong negotiation and persuasion skills
- Goal-oriented and performance-driven mindset
- Professionalism and resilience in challenging conversations
- Consistent achievement of productivity or sales metrics
- Experience handling escalations or complex customer situations
- Leadership potential for future advancement opportunities
Career Growth Opportunities
All hires begin as Collections Agents. High-performing employees may be considered for advancement into Specialist-level positions, which may include:
- Complex account management
- Escalation handling
- Additional communication channels such as email, chat, and text support
- Increased decision-making responsibilities
Pre-Employment Requirements
- Background check
- Drug screening
- Successful completion of all pre-employment screening requirements prior to start date
Compensation
- $24/hour during temporary assignment
- $25/hour upon permanent conversion
Schedule
Start Date: November 30thRegular Schedule: Monday – Thursday, 9:00 AM – 8:00 PM
Training Schedule (First 6 Weeks)
- Weeks 1-2: Monday – Thursday, 8:00 AM – 5:00 PM; Friday, 8:00 AM – 4:00 PM
- Weeks 3-6: Transition to regular schedule
Attendance Requirements
- No absences permitted during the first two weeks of training
- No more than three absences during weeks 3-6 of training
