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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