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.
Lead GenerationMarket Research
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
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
Business marketing has many dimensions and not all businesses can cover every aspects of business marketing in-house.
Funding
Current Stage
Early StageCompany data provided by crunchbase