Debt Collector jobs in United States
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Hudson Management Services LLC · 1 day ago

Debt Collector

Hudson Management Services LLC is seeking a resilient and persuasive Debt Collections Specialist to join their accounts team. The role focuses on recovering unpaid debts while maintaining positive client relationships, requiring strong communication and negotiation skills.

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Responsibilities

Contact debtors via telephone, email, and mail to inquire about payment status
Negotiate payment plans or settlements that satisfy both the company’s needs and the debtor’s financial capabilities
Investigate and resolve discrepancies regarding billing or payment history
Maintain accurate, detailed records of all collection activities and conversations in our CRM/database
Adhere strictly to the Fair Debt Collection Practices Act (FDCPA) and other local/state financial regulations

Qualification

Debt collection experienceNegotiation skillsCommunication skillsBilling softwareDetail-orientedResilienceLegal proceduresBilingual skills

Required

1–3 years of experience in collections, accounts receivable, or a high-volume call center environment
Exceptional verbal and written communication skills with the ability to remain calm under pressure
Proven ability to persuade and influence others while maintaining professional ethics
High level of accuracy in data entry and financial record-keeping
Ability to handle rejection or difficult conversations with a positive attitude

Preferred

Familiarity with billing software or ERP systems (e.g., SAP, QuickBooks, or Salesforce)
Knowledge of legal procedures related to debt recovery
Bilingual skills (e.g., Spanish) are a significant plus

Company

Hudson Management Services LLC

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Funding

Current Stage
Early Stage
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