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Business Collections Specialist

Role overview

Qualifications

  • Collections, sales, telemarketing, customer service, or call center experience preferred
  • Basic proficiency with Microsoft Office, data entry and strong computer skills, Excel preferred
  • Critical thinker
  • Strong interpersonal, communication, and organizational skills

Responsibilities

  • Make a minimum of 80 outbound/inbound calls
  • Negotiate payment in full or secure a payment arrangement
  • Create a sense of urgency for non-paying debtors
  • Work closely with the Client Support Representative to resolve disputes

Key facts

Other skills

  • Collections
  • Negotiation
  • Time Management
  • Customer Service
  • Microsoft Office
  • Microsoft Excel
  • Critical Thinking
  • Elementary Mathematics
  • Writing
  • Detail Oriented
  • Social Skills
  • Communication
  • Organizational Skills
  • Reliability

About the company

ALTUS Commercial Receivables logo

ALTUS Commercial Receivables

Company details

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Job description

Altus Commercial Receivables is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions.

Altus Commercial Receivables is seeking Business Collections Specialist as we continue to grow our team! Collectors collect payments or communicate/resolve issues with debtors. The collector will collaborate with clients, sales, and peers on delinquent accounts. The primary role is to contact debtors by phone, mail, or email. Upon contact, collectors will examine the debtor’s financial situation, review documents/contracts, review/resolve disputes while working on establishing a resolution. They must adhere to all compliance requirements to resolve all cases until closure or escalation. 

*This position is a Remote/Telecommute position*

Job Responsibilities:  
  • Minimum of 80 outbound/inbound calls 
  • Negotiate payment in full or secure a payment arrangement 
  • Create a sense of urgency for non-paying debtors 
  • Work closely with the Client Support Representative to resolve disputes 
  • Maintain a positive attitude 
  • Remain respectful to debtors & peers 
  • Strong work ethics and integrity 
  • Prioritize time management 
  • Remain professional at all times 
  • Meet/exceed monthly phone, activity & fee quotas 
Job Requirements:  
  • Collections, sales, telemarketing, customer service, or call center experience preferred 
  • Basic proficiency with Microsoft Office, data entry and strong computer skills, Excel preferred 
  • Critical Thinker 
  • Basic Math and Writing skills 
  • Salesforce experience is a plus 
  • Strong attention to detail and goal-oriented 
  • Ability to de-escalate adverse situations 
  • Strong interpersonal, communication, and organizational skills 
  • Dependability 
Compensation and Benefits:  
  • $12.98 per hour PLUS commission and bonuses 
  • Benefit package with health, dental, vision, life, and disability coverage options
  • 401(k) retirement plan option with company matching
  • Generous paid time off policy - start with 18 days per year
  • Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice
We look forward to you joining our team!!
 

We are an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical​​​ condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ​expression, veteran status, or any other status protected under federal, state, or local law.

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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