Are you an adept negotiator with a knack for achieving results in a dynamic, target-driven environment? We are currently seeking a Commercial Debt Collector to become an integral part of our high-energy team. This role focuses on business-to-business (B2B) collections, where each interaction is a strategic opportunity to build and maintain valuable relationships.
Key Responsibilities
- Investigate & Strategize : Conduct thorough research on businesses and outstanding debts to formulate effective recovery strategies.
- Negotiate & Close : Engage with decision-makers to secure settlements and establish structured payment agreements.
- Stay Organized : Ensure meticulous record-keeping of account activities and interactions.
- Drive Performance : Consistently meet and surpass key performance indicators, including recovery rates and resolution timelines.
- Collaborate : Partner with leadership to refine processes and enhance account throughput.
Qualifications
Applicants must be based in the U.S.Demonstrated experience in commercial collections, particularly B2B, is preferred.Exceptional negotiation and closing skills are essential.Ability to manage a high volume of accounts with strong organizational skills.Proficient in clear and professional communication.Leadership or operational experience is considered a plus.Why Join Us?
Consistent Account Flow : Benefit from a regular influx of new accounts each month.Uncapped Earning Potential : Enjoy a competitive commission structure that rewards high performance.Career Advancement : Opportunities to progress into leadership or operational roles are available for high achievers.Professional Culture : Join a supportive, fast-paced, and results-oriented environment.Step into a role where your expertise can shape your earnings and career path. Apply now and become part of a team that values your contributions!