Collection Specialist

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 Requirements Experience in MCA is a plus but not required Self-motivation, trustworthiness, and the ability to quickly adapt to a fast-paced environment Familiarity with collections software including Simplicity or similar systems. Strong critical thinking and strategic skills. Excellent written and verbal communication skills. Strong organizational skills, the ability to prioritize, and work in a rapidly changing environment. Strong listening and speaking abilities, as well as proficiency in negotiation, communication, and data entry #J-18808-Ljbffr Triton Recovery Group