Legal Collector

Posted Yesterday
Be an Early Applicant
Metairie, LA, USA
In-Office
17-17 Hourly
Entry level
Fintech • Payments • Financial Services
The Role
Contact consumers about overdue insurance premiums through phone, email, and mail; negotiate payment arrangements; accurately document account activity; comply with federal and state collection laws, including FDCPA; and meet performance and customer service standards.
Summary Generated by Built In

ARMStrong Insurance Services 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, NEIS, and SubroIQ, each a powerhouse in its own right, providing specialized expertise in debt management and financial services.  
Brown and Joseph is seeking a Law Collector as we continue to grow our team! This position will be responsible for contacting consumers regarding outstanding insurance premiums, negotiating payment arrangements, and maintaining accurate records while upholding company standards and regulatory compliance.
Job Responsibilities:  

  • Contact consumers via phone, email, and mail regarding past-due accounts
  • Negotiate payment plans in accordance with company policies
  • Document all communications and account updates accurately
  • Adhere to federal and state collection laws, including FDCPA
  • Meet performance goals and maintain high customer service standards

Job Requirements:  

  • Previous collections or customer service experience preferred
  • Strong communication and negotiation skills
  • Ability to remain professional and empathetic during challenging conversations
  • Basic computer proficiency and ability to learn new systems
  • Bilingual skills are a plus, but not mandatory/required

Compensation and Benefits:  

  • $17 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!!
 

Skills Required

  • Previous collections or customer service experience
  • Strong communication skills
  • Strong negotiation skills
  • Ability to remain professional and empathetic during challenging conversations
  • Basic computer proficiency and ability to learn new systems
  • Bilingual skills
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The Company
HQ: Lancaster, PA
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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