Debt Collection Specialist
Location: Remote
Compensation: Hourly
Reviewed: Wed, Jul 02, 2025
This job expires in: 17 days
Job Summary
A company is looking for a 1st Party Debt Collection Specialist.
Key Responsibilities
- Make 50-100 outbound calls daily to collect payments from former residents
- Respond to client inquiries and maintain accurate documentation for follow-up
- Review and validate disputed charges, ensuring accurate financial records
Required Qualifications
- Minimum of 1 year experience in first-party debt collections, preferably in property management
- Experience in call center environments
- Familiarity with remote work settings and demonstrated reliability
COMPLETE JOB DESCRIPTION
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