Triton Recovery Group ยท 16 hours ago
Collections Specialist
Triton Recovery LLC is a fully insured and bonded commercial collection firm specializing in the Merchant Cash Advance industry. They are seeking a motivated Collections Specialist to manage the recovery of past-due accounts through effective communication and negotiation with business owners and legal channels.
CommercialDebt CollectionsFinancial Services
Responsibilities
Contacting debtors to negotiate repayment plans and collect payments
Communicating with business owners and accounts payable departments to inform them of past due accounts and collect payments
Handling a high volume of incoming collection calls and addressing client inquiries
Pursuing collections with the legal channel on defaulted consumer receivables, consistent with company policies and applicable law
Contract review
Skip tracing and asset research
Qualification
Required
Self-motivation, trustworthiness, and the ability to quickly adapt to a fast-paced environment
Proficiency with CRM/collections software including Simplicity or similar systems
Strong critical thinking and strategic skills
Strong organizational skills
Ability to prioritize and work in a rapidly changing environment
Excellent verbal and written communication skills
Excellent negotiation and conflict-resolution skills
Ability to handle confidential information with discretion
Strong attention to detail and accuracy
Reliable, punctual, and dependable
Preferred
Experience in MCA
Experience working with high-volume portfolios
Benefits
Health insurance
Dental insurance
Vision insurance
Paid time off (PTO)
Holidays off
401(k)