Experienced Commercial Collector Specialist (Remote)

Sorry, this job was removed at 04:11 p.m. (CST) on Tuesday, Feb 17, 2026
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Hiring Remotely in Itasca, IL, USA
In-Office or Remote
17-19 Hourly
Fintech • Payments • Financial Services
The Role

ARMStrong Receivable Management is the leading and most trusted name in the world of debt recovery and financial solutions. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services.  

Brown and Joseph is seeking a Collections Specialist as we continue to grow our team! This position includes collecting outstanding balances, providing needed documentation, coordinating the resolution of disputed invoices, and escalating high-risk customer accounts when necessary. 

Job Responsibilities:  

  • Minimum of 80 outbound/inbound calls 
  • Negotiate payment in full or secure a payment arrangement 
  • Create a sense of urgency for non-paying debtors 
  • Work closely with the Client Support Representative to resolve disputes 
  • Maintain a positive attitude 
  • Remain respectful to debtors & peers 
  • Strong work ethic and integrity 
  • Prioritize time management 
  • Remain professional at all times 
  • Meet/exceed monthly phone, activity & fee quotas 

Job Requirements:  

  • Collections, sales, telemarketing, customer service, or call center experience preferred 
  • Basic proficiency with Microsoft Office, data entry, and strong computer skills, excel preferred 
  • Critical Thinker 
  • Basic Math and Writing skills 
  • Salesforce experience is a plus 
  • Strong attention to detail and goal-oriented 
  • Ability to de-escalate adverse situations 
  • Strong interpersonal, communication, and organizational skills 
  • Dependability 

Compensation and Benefits:  

  • $17-19 per hour PLUS commission and bonuses 
  • Benefit package with health, dental, vision, life, and disability coverage options
  • 401(k) retirement plan option with company matching
  • Generous paid time off policy - start with 18 days per year
  • Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice

We look forward to you joining our team!!

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The Company
Itasca, Illnois
699 Employees

What We Do

ARMStrong Insurance Services is the parent company of the leading and most trusted brands in the debt recovery and financial solutions industry. With a track record of excellence and reliability, we have proudly served businesses across various industries for decades, ensuring efficient B2B collections and tailored debt recovery solutions. As the parent company, ARMStrong is proud to own and operate Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, NEIS, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services. Our team of seasoned professionals is dedicated to delivering results and maximizing our clients' recovery potential while maintaining the highest standards of integrity and compliance. At ARMStrong Receivable Management, we strive for excellence in every aspect, empowering businesses to overcome financial challenges and reach new heights of success

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