Top 118 Debt collector Jobs in Des Plaines, Il

Collector
D & A Services, LLC —Des Plaines, IL
- $18 - $23 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Bachelor of Science
- Health insurance
- Dental insurance
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Remote Collector - Must Reside in Illinois
Transworld Systems Inc. —Lake Forest, IL
- $16 - $17 an hour
- Full-time
- High school diploma or GED
- Ability to stand for extended periods
- No travel
- Paid training
- Paid holidays
4d
Remote Account Resolution Representative
Annuity Health —Westmont, IL
- $16 - $26 an hour
- Full-time
- Remote
- Computer literacy
- High school diploma or GED
- Computer skills
- Health savings account
- Paid holidays
Quick Apply
Remote Commercial Collections LARGE BALANCE
Greenberg Grant & Richards Inc —Chicago, IL
- $100,000 a year
- Full-time
- Remote
- Microsoft Excel
- Microsoft Outlook
- High school diploma or GED
- Health insurance
- Dental insurance
Quick Apply
PT Collections Clerk (remote)
DePaul University —Chicago, IL
- $14.90 - $19.36 an hour
- Part-time
- Remote
- Background check
- Entry level
- Paid time off
5d
Remote Customer Service Representative
Annuity Health —Westmont, IL
- $16 - $23 an hour
- Remote
- Computer literacy
- High school diploma or GED
- Communication skills
- Health savings account
- Paid holidays
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Corporate Collections Manager
Visterra Landscape Group —Rosemont, IL
- $90,000 - $110,000 a year
- Full-time
- Remote
- Background check
- Travel
- US work authorization
- Health insurance
- 401(k)
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Credit & Collections Specialist
Touchtunes Music Corporation —Schaumburg, IL
- $52,000 - $60,000 a year
- Full-time
- Hybrid work
- Research
- Mid-level
- High school diploma or GED
- Disability insurance
- Health insurance
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Accounts Receivable Collections Analyst
Fortune International, LLC —Bensenville, IL
- $28 - $32 an hour
- Full-time
- Microsoft Outlook
- Mid-level
- Office
4d
Collection Specialist - Experienced
D&A Services —Des Plaines, IL
- $15 - $18 an hour
- No weekends
- Hybrid work
- Mid-level
- Health insurance
- Dental insurance
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Collections Specialist
Gallagher Bassett —Rolling Meadows, IL
- $64,500 - $126,000 a year
- Full-time
- Mid-level
- Finance
- Bachelor's degree
- Paid parental leave
- Health savings account
AR Collections Specialist
Visual Comfort & Co. —Skokie, IL
- $26 an hour
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Mid-level
- Paid holidays
- Disability insurance
Collections Specialist
Reveal —Chicago, IL
- $51,000 - $60,000 a year
- English
- Mid-level
- Office
- Health savings account
- Paid holidays
MORTGAGE COLLECTIONS SPECIALIST
OSP LP —Palatine, IL
- Full-time
- Microsoft Word
- Spanish
- Microsoft Excel
- Paid holidays
- Disability insurance
Quick Apply
5d
Debt Collector
KOP Collection Services —Chicago, IL
- $19 - $39 an hour
- Part-time
- Sales
- Customer service
- In-person
- Paid training
Quick Apply
Archivist and Collections Planning Specialist
National Experienced Workforce Solutions —Chicago, IL
- $37 an hour
- Part-time
- Microsoft Word
- Bachelor of Science
- Mid-level
Quick Apply
Debt & Asset Recovery Specialist
Mitsubishi HC Capital America Inc —Itasca, IL
- $57,200 - $63,400 a year
- Full-time
- Microsoft Word
- Spanish
- English
- Health insurance
- Dental insurance
Quick Apply
Collections Specialist
ASPS PARENT LLC —Villa Park, IL
- $25 - $32 an hour
- Full-time
- Microsoft Word
- Basic math
- Mid-level
Quick Apply
Credit & Collections Specialist
Crystal Clean, LLC —Hoffman Estates, IL
- $25 - $28 an hour
- Microsoft Outlook
- Computer literacy
- Office
- Wellness program
- Disability insurance
Quick Apply
Customer Service Representative
Saint John Capital —Chicago, IL
- Office
- Administrative experience
- High school diploma or GED
- Paid holidays
- Dental insurance

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debt collector jobs near des plaines, il

Collector

D & A Services, LLC -
Des Plaines, IL

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Job Details

Full-time
$18 - $23 an hour

Benefits

Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

Microsoft Excel
Microsoft Outlook
Professional ethics
Regulatory compliance
Financial software
Accurate transaction records management
Documentation tools
Financial records management
Financial record maintenance
Debt collection payment plan
Customer information system software
Cross-functional collaboration
Debt collection negotiation
Debt collection mediation
Collections account management
Customer data entry

Full Job Description

Des Plaines, IL

$18 $23 Hourly

Location: Des Plaines, IL - 100% On Site(accessible by public transit)

Schedule: No evenings or weekends

DA Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great service to our clients and customers.

DA Services offers a base pay between $17.00 and $23.00 per hour,a long with a benefits package that includes a 401(k) plan, BC/BS medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus structure which rewards Debt Collectors for generating revenue. Top producers earn large bonus checks.

Summary:

We are currently seeking a meticulous and results-oriented Debt Collector to join our team. As a Debt Collector, you will be responsible for managing and recovering outstanding debts owed to our organization. Your primary goal will be to maintain positive relationships with customers while achieving targeted recovery rates.

Responsibilities:

Contact debtors: Initiate communication with debtors via phone calls and collect according to established collection procedures.
Negotiate payment plans: Engage in professional and empathetic conversations with debtors to understand their financial situations, evaluate repayment options, and negotiate feasible payment plans.
Resolve disputes: Address any queries, concerns, or disputes raised by debtors related to outstanding debts, ensuring effective resolution and maintaining customer satisfaction.
Monitor delinquent accounts: Regularly monitor and update the status of delinquent accounts in the system, ensuring accurate documentation of all interactions and progress made.
Investigate debtor profiles: Conduct thorough research and review debtor information to assess their ability to repay debts and determine appropriate collection strategies.
Manage Non Complaint debtors: Collaborate with management to review status of non-compliant debtors, ensuring adherence to relevant laws and regulations.
Update payment records: Record and update payment information on customer accounts to maintain accurate and up-to-date financial records.
Achieve collection targets: Strive to meet or exceed monthly, quarterly, and annual collection targets set by the organization.
Collaborate with internal teams: Collaborate effectively with internal team primarily, management, to resolve collection-related issues and improve overall debtor management processes.

Requirements:

Proven experience: Minimum of 3 years of experience as a Debt Collector in a third party environment with an emphasis on credit card collections.
Strong communication skills: Excellent verbal and written communication skills, with the ability to effectively negotiate, persuade, and handle difficult conversations.
Strong problem-solving skills: Ability to analyze debtor profiles, situations, and payment histories to devise creative solutions and negotiate optimal repayment plans.
Attention to detail: Meticulous attention to detail in recording debtor interactions, payment plans, and updating account details accurately.
Organizational skills: Strong organizational and time-management skills, with the ability to prioritize tasks and meet deadlines in a fast-paced environment.
Knowledge of debt collection laws: Familiarity with the Fair Debt Collection Practices Act (FDCPA) and knowledge of other relevant local and federal regulations related to debt collection.
Resilience: Ability to handle rejection and stress while maintaining a professional and empathetic demeanor.
Team player: Willingness to collaborate and support team members, sharing best practices and contributing to a positive work environment.
High ethical standards: Strong commitment to ethical conduct and respecting debtor confidentiality.
Proficiency in relevant software: Familiarity with debt collection software, customer relationship management (CRM) tools, and proficiency in MS Office Suite.

Qualifications:

Positive attitude with a high level of engagement and respect
Proven experience working as a Debt Collector in a third party, professional debt collection agency.
Knowledge of debt collection laws and regulations, especially the Fair Debt Collection Practices Act.
Excellent negotiation, persuasion, and communication skills, with the ability to handle challenging conversations and resolve conflicts.
Strong attention to detail, organizational skills, and ability to prioritize workload effectively.
Proficiency in using collection software and customer relationship management (CRM) systems. Knowledge of skip tracing techniques and tools is a plus.
Ability to perform well under pressure and meet collection targets while maintaining a positive attitude and professional demeanor.
Strong ethics and integrity, with a commitment to treating debtors with respect and following ethical guidelines.
Proficient in Microsoft Office Suite (Word, Excel, Outlook) and comfortable using technology tools for conducting research and managing debtor information.

Join our team as a Debt Collector and play a crucial role in recovering outstanding debts while maintaining positive customer relationships. This is an opportunity to make a significant impact on our organization's financial success. If you are a motivated individual, skilled in debt collection practices, and interested in working in a dynamic and fast paced environment, we would love to hear from you.

DA Services is an Equal Opportunity Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or genetic information.

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Refine Your Search

debt collector jobs in des plaines, il

Collector

Remote Collector - Must Reside in Illinois

Remote Account Resolution Representative

Remote Commercial Collections LARGE BALANCE

PT Collections Clerk (remote)

Remote Customer Service Representative

Corporate Collections Manager

Credit & Collections Specialist

Accounts Receivable Collections Analyst

Collection Specialist - Experienced

Collections Specialist

AR Collections Specialist

Collections Specialist

MORTGAGE COLLECTIONS SPECIALIST

Debt Collector

Archivist and Collections Planning Specialist

Debt & Asset Recovery Specialist

Collections Specialist

Credit & Collections Specialist

Customer Service Representative

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