Job Title: Commission-Based Bill Collector (Skip Tracing Tools Provided)
Location: Buffalo, NY (Remote/Field)
Job Type: Commission-Only
Compensation: 33% of Total Amount Collected debt charge off ( 2012-2018 avg 2015)
Experience Required: 5+ Years in Debt Collection
Job Description: We are seeking a skilled, experienced Bill Collector to join our team in Buffalo, NY. This commission-based position offers the opportunity to earn 33% of everything you collect. You will have access to advanced skip tracing tools to help locate debtors and enhance your collection efforts.
The ideal candidate will have at least 5 years of experience in debt collection and possess excellent negotiation skills. You will work independently, managing a portfolio of accounts and utilizing your expertise to recover outstanding debts.
Responsibilities:
Collect on overdue accounts using effective and professional communication.
Use skip tracing tools to locate debtors and obtain payment information.
Negotiate settlements and payment plans with clients.
Maintain detailed records of collection efforts and account status.
Meet or exceed collection goals and performance metrics.
Requirements:
Minimum 5 years of experience in debt collection or a related field.
Proven ability to handle difficult negotiations and resolve disputes.
Strong understanding of skip tracing techniques and tools.
Excellent communication and interpersonal skills.
Self-motivated, goal-oriented, and able to work independently.
Ability to maintain professionalism and composure in high-pressure situations.
Ability to commit to 25 - 30 hours weekly ( or you won't meet your quota)
able to maintain $13,000 monthly or opportunity would be offered to someone else.
Compensation:
Commission Structure: 33% of all amounts collected.
Earning Potential: The more you collect, the more you earn.
No cap on earnings – your income is based on your results!
Benefits:
Access to cutting-edge skip tracing tools and resources.
Flexible schedule and the ability to work remotely ( must have own equipment) or on-site.
Opportunities for growth within a supportive team.
Debts collected upon
Kay Jewelers
Ace cash
advance america
Cashnet
Student loans
Credit cards
If you have a proven track record in debt collection, excellent negotiation skills, and the drive to succeed in a commission-based role, we want to hear from you!
To Apply: call 716-359-4401 or Email Hartinassetmanagement@gmail.com
