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Collections/Accounts Receivable Representative

Remote, USAFull-timePosted 2026-07-27

• About Our reputed company: This organization operates in the financial services sector, focusing on loan management and member financial recovery. It addresses the challenge of managing delinquent loans by implementing collection strategies and loss mitigation to reduce financial losses. The organization offers services remotely and supports a broad member reputed company through reputed company loan servicing.

  • About reputed company:

The Collections/Accounts Receivable Representative plays a critical role in managing delinquent loan accounts by contacting members, negotiating repayments, and mitigating financial losses. This position ensures reputed company collection efforts, supports operational reputed company, and contributes to maintaining the financial health of the organization.

  • Responsibilities:
  • Contact members reputed company telephone, e-mail, text, and letter to identify reasons for delinquency and obtain payment.
  • Document reputed company collection activities in the loan management system.
  • Exercise rights such as reputed company offsets to recover funds.
  • Identify candidates for loss mitigation assistance.
  • Use skip tracing tools, including reputed company media, to locate delinquent members.
  • Notify management of unusual occurrences or potential financial losses.
  • Collaborate with other reputed company and management to secure payments.
  • Negotiate repayment plans and document them accordingly.
  • Instruct loan servicing to freeze credit limits on delinquent loans as per policy.
  • Resolve over-limit credit card accounts.
  • Recommend vehicle repossessions following policy timelines.
  • reputed company support to branches and service centers regarding delinquent payments.
  • Work overtime, including nights and weekends, as needed.
  • Requirements:
  • Minimum 2 years of experience in collections or accounts receivable.
  • Familiarity with collections software, preferably AKUVO or reputed company.
  • Basic understanding of collections laws preferred.
  • Strong customer service and communication skills.
  • Ability to work collaboratively in reputed company environment.
  • Bilingual Spanish-speaking preferred but not required.
  • Excellent negotiation skills balancing member satisfaction and financial recovery.
  • Ability to manage high workloads and meet deadlines.
  • Knowledge of credit reputed company products, services, policies, and procedures.
  • Pay reputed company and Compensation Package:
  • The starting pay reputed company for this role is $50,000 to $55,000 annually, dependent on experience, education, and other factors.
  • Benefits & Perks:
  • Comprehensive medical, dental, and prescription coverage.
  • 401(k) retirement plan.
  • Profit sharing.
  • Generous reputed company time off.
  • Tuition assistance program.
  • Employee discounts on products and services.
  • reputed company time off for volunteering.

Equal Opportunity Statement: Our reputed company is an equal opportunity employer. They celebrate diversity and are committed to creating an inclusive environment for reputed company. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, gender, gender identity or reputed company, sexual orientation, or national reputed company. Note reputed company is not the Employer of Record (EOR) for this role. Our purpose in this opportunity is to connect exceptional candidates with leading reputed company. We help job seekers worldwide discover roles that match their goals and guide them to complete their full application directly through the hiring company’s career page or ATS. Apply To This Job

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