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Collection Specialist at REVCO SOLUTIONS
Omaha, Nebraska, United States -
Full Time

Start Date

Immediate

Expiry Date

28 Dec, 25

Salary

15.0

Posted On

30 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Customer Service, Call Center Experience, Analytical Skills, Problem-Solving Skills, Negotiating Skills, Basic Computer Applications, Active Listening, Clear Communication

Industry

Financial Services

Description
Description *On-site* APPLY TODAY!! Full-Time Collection Specialist We are currently seeking Full-Time Collection Specialists with a base pay of $15 per hour. Our Company: Revco Solutions Inc. is an Accounts Receivable Management Corporation with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay. Revco Offers: Medical, Dental, Vision, Life and Disability coverage 401(k) Savings Plan with company match Paid Time Off (PTO), Paid Holidays, and Paid Training Referral Incentive Program Monthly Performance Bonus Position: We will provide you with the tools, knowledge, and training to become successful in your role. This position is responsible for handling inbound/outbound calls with consumers regarding their balance and working with them toward payment or resolution. Responsibilities: Handle customer calls and other customer service issues. Collect past due accounts. Retrieve records and information. Research, check, and verify information. Communicate with other businesses, process payments, send paperwork and keep records. Requirements High School Diploma or equivalent Schedule: Varies Monday-Friday between 8am-7pm Proficient in basic computer applications and the ability to learn new software quickly Ability to actively listen and speak clearly Preferred: 1 year of Customer Service and/or Call Center experience Analytical, Problem-Solving, and Negotiating skills
Responsibilities
The position is responsible for handling inbound/outbound calls with consumers regarding their balance and working with them toward payment or resolution. Responsibilities include collecting past due accounts, retrieving records, and communicating with other businesses.