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Transworld Systems

Global ARM, RCM, and CXBPO services

B2B Collections Representative - Commercial Collections CST/EST

Accounts Payable/ReceivablePosted on Nov 12
Full-timeRemote in USA

About the Job

Requirements

  • A high school diploma or GED is required.
  • Experience in commercial collections is required.
  • Excellent verbal and written communication skills are required.
  • A strong work ethic and a proven record of accomplishments are required.
  • Strong interpersonal skills and integrity are required.
  • Good organizational skills are required.
  • Professional phone etiquette is required.
  • The ability to solve problems is required.
  • The ability to work well in a team or competitive environment is required.
  • Negotiation skills are required.
  • The ability to successfully pass pre-employment criminal background and drug screening is required.
  • Availability to work between 8:00 a.m. and 5:00 p.m., Monday through Friday, is required.
  • A stable work history is required.
  • The ability to maintain confidentiality is required.
  • Remote employees need a broadband internet connection; DSL and dial-up are not accepted.
  • Remote employees must use a hard-wired internet connection; Wi-Fi and Wi-Fi hotspots are not accepted.
  • Remote employees must meet minimum speed-test results of 25 Mbps download and 20 Mbps upload.

Responsibilities

  • Communicate with consumers by telephone, approve written correspondence, and attempt to resolve unpaid accounts.
  • Provide thorough, efficient, and accurate account updates on computer files for each call made or received.
  • Use skip tracing to locate consumer contact information.
  • Counsel delinquent consumers to assist them in finding funds to meet their payment obligations.
  • Comply with and stay up to date on all applicable federal, state, and local laws and regulations relating to job duties.
  • Comply with and stay up to date on company policies and procedures.
  • Maintain knowledge of functional areas, company policies, and procedures.
  • Provide feedback to management concerning possible problems or areas of improvement.
  • Make recommendations to implement improved processes.
  • Perform other duties as assigned by management.

Desired Qualifications

  • AS/400 and FACS experience is a plus.
  • Knowledge of the Fair Debt Collection Practices Act is helpful.
  • Previous experience with commercial collections is preferred.
  • Previous experience collecting larger balances is preferred.
  • Previous experience working in a work-at-home environment is preferred.
  • Strong verbal and written communication skills are preferred.
  • Experience with Excel spreadsheets is preferred.
  • The ability to remain self-motivated is preferred.

About the Company

Transworld Systems

Global ARM, RCM, and CXBPO services

Transworld Systems provides technology-driven solutions across Accounts Receivable Management, Healthcare Revenue Cycle Management, Customer Experience BPO, Legal Services, and Loan Servicing. Its products use proprietary algorithms and a broad digital platform to automate workflows and analytics, handling delinquent receivables, patient claims, customer interactions, legal support, and loan servicing from intake to resolution. The company operates globally with centers in the U.S., Canada, Latin America, India, and the Philippines, giving it scale and cross-border compliance. Its goal is to help clients improve cash flow and customer experiences while meeting regulatory requirements and expanding reach across markets.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Wilmington, DE
Founded
1970

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