Debt Collection Specialist

Job Summary

A company is looking for a 1st Party Debt Collection Specialist.

Key Responsibilities

• Make 50-100 outbound calls daily to collect payments from former residents
• Respond to client inquiries and maintain accurate documentation for follow-up
• Review and validate disputed charges, ensuring accurate financial records

Required Qualifications

• Minimum of 1 year experience in first-party debt collections, preferably in property management
• Experience in call center environments
• Familiarity with remote work settings and demonstrated reliability