Full-Time

Debt Recovery Agent

Zwicker & Associates

Zwicker & Associates

Creditor rights and collections law

Compensation Overview

$17 - $20/hr

Hebron, KY, USA

In Person

Category
Legal & Compliance (1)
Requirements
  • Demonstrate above-average administrative and phone skills.
  • Demonstrate strong negotiation skills for debt collection.
  • Demonstrate strong communication skills.
  • Demonstrate effective decision-making skills.
  • Demonstrate strong listening, interpersonal, oral, and written communication skills.
  • Possess basic math and computer skills and satisfactorily complete the required math and computer skills assessment.
  • Be able to communicate verbally or in writing in a common language with or to individuals or groups.
  • Be able to operate a computer, phone, or equivalent device.
  • Be able to complete a minimum 40-hour flexible workweek schedule.
  • Be able to read and comprehend position-specific documents and correspondence.
  • Be able to lift five pounds or greater.
  • Be able to sit for approximately 90% of the workday at times.
  • Be able to bend at the waist and remain mobile when needed.
  • 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 member 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.

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A