Commercial Collector Specialist (Remote)

Posted 10 Days Ago
Be an Early Applicant
Hiring Remotely in Itasca, IL
Remote
Junior
Fintech • Payments • Financial Services
The Role
The Collections Specialist handles outbound/inbound calls to collect debts, negotiates payments, resolves disputes, and meets monthly quotas while maintaining professionalism.
Summary Generated by Built In

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.  

Brown and Joseph is seeking a Collections Specialist as we continue to grow our team! This position includes collecting outstanding balances, providing needed documentation, coordinating resolution of disputed invoices, and escalating high-risk customer accounts when necessary. 

Job Responsibilities:  

  • Minimum of 80 outbound/inbound calls 
  • Negotiate payment in full or secure a payment arrangement 
  • Create a sense of urgency on non-paying debtors 
  • Work closely with Client Support Representative to resolve disputes 
  • Maintain a positive attitude 
  • Remain respectful to debtors & peers 
  • Strong work ethics and integrity 
  • Prioritize time management 
  • Remain professional at all times 
  • Meet/exceed monthly phone, activity & fee quota’s 

Job Requirements:  

  • Collections, sales, telemarketing, customer service or call center experience preferred 
  • Basic proficiency with Microsoft Office, data entry and strong computer skills, excel preferred 
  • Critical Thinker 
  • Basic Math and Writing skills 
  • SalesForce.com experience a plus 
  • Strong attention to detail and goal oriented 
  • Ability to deescalate adverse situations 
  • Strong interpersonal, communication and organizational skills 
  • Dependability 

Compensation and Benefits:  

  • $17-19 per hour PLUS commission and bonuses 
  • Benefit package with health, dental, vision, life and disability coverage options
  • 401(k) retirement plan option with company matching
  • Generous paid time off policy - start with 18 days per year
  • Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice

We look forward to you joining our team!!

Top Skills

MS Office
Salesforce
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The Company
Itasca, Illnois
699 Employees
On-site Workplace

What We Do

ARMStrong Insurance Services is the parent company of the leading and most trusted brands in the debt recovery and financial solutions industry. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, NEIS, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. Our team of seasoned professionals is dedicated to delivering results and maximizing our clients' recovery potential while maintaining the highest standards of integrity and compliance. At ARMStrong Receivable Management, we strive for excellence in every aspect, empowering businesses to overcome financial challenges and reach new heights of success

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