Full-Time

Call Center Debt Collector

Updated on 9/4/2026

Zwicker & Associates

Zwicker & Associates

Creditor rights and collections law

Compensation Overview

$18.50 - $20/hr

Tampa, FL, USA

In Person

Onsite training is provided for three weeks.

Category
Customer Experience & Support (1)
Requirements
  • Above-average administrative and phone skills are required.
  • Strong negotiation skills are required.
  • Strong communication skills, including listening, interpersonal, oral, and written communication, are required.
  • Effective decision-making skills are required.
  • Basic math and computer skills are required, and the candidate must satisfactorily complete a standard math and computer skills assessment.
  • The candidate must be able to communicate verbally or in writing with individuals or groups in a common language.
  • The candidate must be able to operate a computer, phone, or equivalent device.
  • The candidate must be able to complete a minimum 40-hour flexible workweek schedule.
  • The candidate must be able to read and comprehend position-specific documents and correspondence.
  • The candidate must be able to lift five pounds or greater.
  • The candidate must be able to sit for 90% of the workday at times.
  • The candidate must be able to bend at the waist and remain mobile when needed.
  • The candidate must be able to concentrate and use critical thinking.
Responsibilities
  • Establish contact with consumers to discuss delinquencies and their ability and willingness to pay, and identify appropriate repayment programs and options.
  • Record accurate and detailed notes and update account status and card members’ information in the computer system.
  • Meet or exceed daily, weekly, and monthly performance goals, deadlines, and objectives.
  • Comply with Zwicker & Associates, P.C. policies and procedures.
  • Comply with the Fair Debt Collection Practices Act and state consumer protection laws.
  • Perform other duties as assigned.

Zwicker & Associates is a law firm focused on creditor rights, collections and related legal services. It represents financial institutions and other account owners in matters governed by state and federal requirements. Attorneys, legal staff and operations teams manage documentation, court processes, communication and account workflows across multiple jurisdictions. The firm’s identity is regulated legal representation for creditors, not a consumer lending company or a general-purpose debt collection call center. Its workforce combines specialist delivery, customer support and business operations.

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