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MCI

Provides BPO call center outsourcing services

Call Center Collections Agent

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeTampa, FL, USA$14 - $15.20 /hrIn-person

About the Job

Requirements

  • A high school diploma or equivalent is required.
  • Prior experience in collections, customer service, or call center environments is preferred.
  • Strong verbal and written communication skills are needed to explain financial matters clearly and confidently.
  • Empathy, active listening, and conflict resolution skills are needed.
  • Familiarity with collection software, customer relationship management systems, and call center tools is a plus.
  • Understanding of debt collection laws and regulatory requirements is highly desirable.
  • Strong organizational skills and accuracy in data entry and documentation are needed.
  • The candidate must be willing to work evenings and weekends as needed.
  • The candidate must be authorized to work in the country where the job is based.
  • The candidate must be willing to submit to a Level II background and/or security investigation with fingerprinting, where applicable to the program and location.
  • The candidate must be willing to submit to drug screening, where applicable; this does not apply in Canada.
  • The candidate must be able to sit or stand for long periods while using a computer and telephone headset, regularly operate computers and office equipment, and occasionally move about the office and move or exert force up to 40 pounds.

Responsibilities

  • Make outbound calls to customers with overdue accounts to discuss balances and offer tailored repayment solutions.
  • Use established scripts and negotiation strategies to secure payment commitments and resolve delinquent accounts.
  • Communicate empathetically and professionally, listen actively to customer concerns, and address objections.
  • Process payments by phone, including credit cards, electronic funds transfers, and payment plans, in compliance with company protocols.
  • Record customer interactions, payment arrangements, and account updates in the customer relationship management system.
  • Follow applicable laws and regulations, including the Fair Debt Collection Practices Act, to ensure ethical and legal collection practices.
  • Track and report collection performance, call outcomes, and recovery rates.
  • Resolve customer inquiries and escalate complex issues to supervisors to support a positive customer experience.
  • Build trust and cooperation with customers to encourage timely payments and long-term resolution.

Desired Qualifications

  • College coursework is a plus.

About the Company

MCI

Provides BPO call center outsourcing services

MCI provides business process outsourcing and call center services to a wide range of clients in both B2B and B2C markets. The company handles customer interactions and back-office tasks to improve customer experience, boost efficiency, and reduce client costs. With operations in seven countries and a global team of over 5,000 associates, MCI delivers support at scale across multiple languages and industries. Growth comes from organic expansion and acquisitions, assembling a family of firms that offer complementary services under a single umbrella. MCI’s main differentiators are its global reach, long-term client relationships, and focus on measurable outcomes such as higher customer satisfaction and lower operating expenses. The company’s goal is to help clients streamline their customer-facing processes and back-office operations while driving cost savings and revenue improvements.

Company size
1,001-5,000
Company stage
Early VC
Total funding
$4.2M
Headquarters
Iowa City, IA
Founded
2015

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