Our Jobs

PO Box 1398, Allentown, PA 18101

 
 
  • As a leader in collection services, we are currently seeking a motivated full-time Inbound Collections Specialist. If you are an aggressive self-starter and goal-oriented individual, this position is for you.

    Essential Functions:

    The Inbound Collections Specialist is responsible for the collection of payments in a timely and accurate manner. To be successful, candidates must be able to actively listen to debtor questions or concerns and respond appropriately. This role requires patience, empathy, and problem-solving skills, while following all collections policies and procedures.

    • Answering incoming phone calls and attempting to get partial or full payment

    • Transferring inbound phone calls to appropriate parties

    • Distributing incoming mail to appropriate parties

    • Responding to voicemail messages

    • Monitors and responds to all e-mail groups quickly and efficiently

    • Monitoring and answering incoming chat box in a timely manner

    • Make outbound phone calls in attempt to get full or partial payment

    Qualifications:

    • High School Diploma or equivalent

    • Strong organizational, communication, negotiation, and decision-making skills

    • Attention to detail

    • Strong proficiency with Microsoft Office, and Outlook

    • Goal-oriented with the ability to work in a fast-paced environment.

    Job Type: Full-time

    Hours: Monday-Friday

    Benefits:

    • 401(k)

    • Dental insurance

    • Health insurance

    • Life insurance

    • Paid time off

    • Vision insurance

    Physical setting:

    • Office

 
  • As a leader in collection services, we are is currently seeking a motivated full-time Outbound Resolution Specialist. If you are an aggressive self-starter and goal-oriented individual, this position is for you. We are looking for that person who wants to grow with the company.

    Essential Functions:

    The Outbound Resolution Specialist is responsible for the collection of payments in a timely and accurate manner. To be successful, candidates must be able to actively listen to debtor questions or concerns and respond appropriately. This role requires patience, empathy, and problem-solving skills, while following all collections policies and procedures.

    • Making outbound phone calls and attempting to get partial or full payment

    • Transferring calls to appropriate parties

    • Distributing incoming email to appropriate parties

    • Responding to voicemail messages

    • Monitors and responds to all e-mail groups quickly and efficiently

    • Monitoring and answering incoming chat box in a timely manner

    • Answering inbound phone calls in attempt to get full or partial payment

    Qualifications:

    • High School Diploma or equivalent

    • Strong organizational, communication, negotiation, and decision-making skills

    • Attention to detail

    • Strong proficiency with Microsoft Office, and Outlook

    • Goal-oriented with the ability to work in a fast-paced environment.

    Job Type: Full-time

    Benefits:

    • 401(k)

    • Dental insurance

    • Health insurance

    • Life insurance

    • Paid time off

    • Vision insurance

    Schedule:

    Monday to Friday

    Supplemental pay types:

    Bonus pay