We are a legal collections law firm operating in several states and we are looking for ​a Bilingual Debt Collector with a good attitude to join our team!

Responsibilities:

• Make/receive minimum 100 calls per day
• Adhere to FDCPA, client and internal compliance guidelines on calls
• follow up with customers on broken payment arrangements as well as process payments
• properly negotiate acceptable payment arrangements
• Work in a team environment

Qualifications:

• 1 year previous collections experience preferred
• Ability to learn FDCA, client & internal compliance guidelines for calls
• Good attendance is a must
• Fluent in both English and Spanish.