3P Collector - PH

Posted 5 Days Ago
Be an Early Applicant
Southwoods, VA, USA
In-Office
Junior
Consulting
The Role
Contact customers to collect outstanding balances, negotiate payment arrangements, meet monthly collection targets, maintain accurate account records, resolve disputes, coordinate with internal teams, escalate high-risk accounts, and follow company policies and regulatory requirements.
Summary Generated by Built In

Job Description:

Job Summary

We are seeking a highly reliable and results-driven Third Party Collector to join our team. The ideal candidate has experience in collections, sales or account management and possesses strong communication, negotiation, and relationship-building skills. This role is responsible for managing delinquent accounts, securing payments, maintaining positive customer relationships, and meeting collection targets while adhering to company policies and compliance requirements.

Key Responsibilities
  • Contact customers through phone calls and other approved communication channels to collect outstanding balances.

  • Negotiate payment arrangements and settlements based on company guidelines.

  • Meet or exceed monthly collection and productivity targets.

  • Maintain accurate and detailed records of customer interactions and payment commitments.

  • Follow up on payment promises and ensure timely resolution of overdue accounts.

  • Handle customer concerns professionally and work toward mutually beneficial solutions.

  • Adhere to all company policies, regulatory requirements, and collection practices.

  • Coordinate with internal teams to resolve account discrepancies and customer issues.

  • Identify potential risks and escalate accounts requiring special handling.

  • Contribute to process improvement initiatives that enhance collection performance and customer experience.

Minimum QualificationsEducation
  • Bachelor's degree preferred, but not required.

  • High school graduates with relevant experience are welcome to apply.

Experience
  • At least 1–2 years of experience in collections, telesales, outbound sales or a related field.

  • Proven track record of meeting performance metrics and targets.

  • Experience in BPO, financial services, lending, telecommunications, or debt collection is an advantage.

Skills and Competencies
  • Strong reliability, accountability, and attendance record.

  • Excellent verbal and written communication skills.

  • Strong negotiation and persuasion abilities.

  • Results-oriented with a drive to achieve collection goals.

  • Ability to manage challenging conversations professionally.

  • Good problem-solving and conflict-resolution skills.

  • Ability to work independently and in a team environment.

Preferred Candidate Profile

We are looking for someone who:

  • Demonstrates a high level of reliability and professionalism.

  • Has a strong collections or sales background.

  • Is resilient and comfortable working in a target-driven environment.

  • Possesses strong customer relationship and negotiation skills.

  • Is self-motivated, disciplined, and dependable.

  • Has excellent attendance and performance records from previous employers.

CBE Companies is an equal opportunity employer. We celebrate inclusion and are committed to creating a welcoming environment for all employees.

Skills Required

  • High school diploma
  • 1-2 years experience in collections, telesales, outbound sales, or related field
  • Proven track record of meeting performance metrics and targets
  • Excellent verbal and written communication skills
  • Strong negotiation and persuasion abilities
  • Strong reliability, accountability, and attendance record
  • Ability to manage challenging conversations professionally
  • Good problem-solving and conflict-resolution skills
  • Ability to work independently and in a team environment
  • Bachelor's degree
  • Experience in BPO, financial services, lending, telecommunications, or debt collection
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The Company
HQ: Cedar Falls, Iowa
929 Employees
Year Founded: 1933

What We Do

Founded in 1933, CBE Companies is a global provider of outsourced call center solutions. Our ability to constantly adapt, evolve and stay ahead of the regulatory environment sets us apart from other providers. We’ve implemented the controls necessary to meet the most stringent requirements of federal contracts, as well as heavily regulated and complex Fortune 100 companies. This sustained focus on thought leadership and continual investment inevitably benefits all of our clients by delivering performance excellence and mitigating present and future risk. With more than 1,300 people in five locations globally, CBE Companies can deliver the right solution in the right location(s) for your ever-changing business needs. Its corporate headquarters is located in Cedar Falls, Iowa, with two facilities in Waterloo, Iowa, and additional facilities in New Braunfels, Texas and Manila, Philippines. The organization is consistently recognized as an Employer of Choice. It has also been recognized by Workplace Dynamics as one of Iowa’s Top Workplaces

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