Debt Collections
•Today
| Verified Pay check_circle | Provided by the employer$42000 per year |
|---|---|
| Hours | Full-time |
| Location | Milford, Delaware |
About this job
Job Description
Job Description
About the Role:
Recovery Solutions Group LLC is looking for a driven and professional Debt Collections Specialist to join our team in Milford, DE. This is a great opportunity to build a rewarding career in financial services while making a real impact for our clients. If you thrive in a fast-paced environment and have a knack for negotiation and problem-solving, we want to hear from you!
Responsibilities:
- Contact debtors via phone, email, and written correspondence to recover outstanding balances
- Negotiate payment arrangements and settlements in accordance with company guidelines
- Accurately document all collection activity and account updates in the collections management system
- Review and analyze debtor accounts to determine appropriate collection strategies
- Maintain compliance with the Fair Debt Collection Practices Act (FDCPA) and all applicable regulations
- Meet or exceed individual and team collection targets and performance metrics
- Handle inbound and outbound calls professionally while maintaining positive debtor relationships
Requirements:
- Prior experience in debt collections, accounts receivable, or a related financial role preferred
- Working knowledge of FDCPA regulations and collections compliance standards
- Strong negotiation, communication, and conflict resolution skills
- Proficiency with collections software and general computer applications
- Ability to handle high call volumes and manage multiple accounts simultaneously
- High school diploma or GED required; associate's or bachelor's degree a plus
- Professional, persistent, and empathetic demeanor when working with debtors
About Us:
Recovery Solutions Group LLC is a trusted debt recovery firm based in Milford, DE, dedicated to delivering results-driven collection services for our clients. We pride ourselves on maintaining the highest standards of compliance and professionalism in the industry. Our team enjoys a supportive work environment, competitive compensation, and the opportunity to grow within a company that values integrity and performance.
The hours are M-F (8-4)
What to expect during the interview process:
Interviews are conducted in person during normal business hours, typically around 9:00 AM, although we can accommodate other times when needed. You'll complete a quick typing test and meet with one of our managers to talk more about the role and see if it feels like a good fit on both sides.
The hours are M-F (8-4)
What to expect during the interview process:
Interviews are conducted in person during normal business hours, typically around 9:00 AM, although we can accommodate other times when needed. You'll complete a quick typing test and meet with one of our managers to talk more about the role and see if it feels like a good fit on both sides.
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Full-time Jobs Part-time Jobs Seasonal Part-time Jobs Posting ID: 1282075446 Posted: 2026-08-24 Job Title: Debt Collection
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