Lotane & Associates, P. A. logo

Collections Agent

Lotane & Associates, P. A.

Cocoa, FLJobSeen 2w agoSeen in employer's feed today

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At a glance

Compensation
No compensation found
Location
Cocoa, FL
Work Authorization
Not specified

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Job overview

The Collections Agent works in-office in Cocoa, Florida, contacting debtors about overdue accounts and pursuing appropriate payment arrangements. The role includes handling questions and disputes, updating account records, processing payments, conducting follow-ups and basic skip-tracing, and collaborating with internal teams. The schedule is Monday through Friday, 8:00 AM to 5:00 PM, with an unpaid lunch and paid breaks.

Skills & qualifications

RequiredNice to have

Skills

CollectionsCall Center OperationsFDCPAHIPAAState LawsHigh-Volume Call ManagementNegotiationProblem-SolvingCommunicationProfessionalismDialer SystemsCRM SoftwareAttention to DetailOrganizationIndependent and Teamwork

Qualifications

High School Diploma or Equivalent1 Year Collections or Call Center ExperienceCollections Certifications

Benefits

Vision Insurance
Dental Insurance
401(k) Match
Paid Time Off
Tuition Assistance

Full job description

Collections Agent ## ## Qualifications - High school diploma or equivalent - Minimum of one (1) year of collections or call center experience - Additional certifications in collections or related fields are a plus - Knowledge of FDCPA, HIPAA, and applicable state laws preferred - Manage high-volume calls and meet performance goals - Negotiation, problem-solving, and communication skills - Handle challenging conversations professionally - Proficiency with dialer systems and CRM software - Attention to detail and organizational skills - Work independently and as part of a team ## About the Role This is an in-office position, not a remote opportunity based in Cocoa, FL. Schedule: Monday-Friday, 8:00 AM - 5:00 PM, with a one-hour unpaid lunch break and two paid 15-minute breaks. Enjoy your evenings and weekends off. ## Responsibilities - Utilize a dialer system to contact debtors regarding overdue accounts - Negotiate and establish payment arrangements based on financial situations - Provide accurate and up-to-date account and payment information - Maintain professionalism while adhering to all ethical standards and applicable laws - Handle debtor questions, concerns, and disputes with empathy and assertiveness - Accurately update account notes, payment arrangements, and activity in the system - Conduct follow-ups to ensure timely payments and resolve outstanding issues - Collaborate with internal teams to support recovery efforts and achieve goals - Process credit card and ACH payments accurately and securely - Assess financial situations to recommend appropriate payment solutions - Represent clients professionally while pursuing debt recovery - Perform basic skip-tracing to locate and contact debtors ## Benefits Overview - Vision and Dental Insurance (Employee-Paid): Affordable options to support your health - AFLAC Supplemental Plans (Employee-Paid): Coverage for accidents, short-term disability, and more - Life Insurance (Employer-Paid): $20,000 policy provided at no cost - 401(k) Retirement Plan: Company match of 100% on 1-3% and 50% on 4-5% after one year - Paid Time Off (PTO): Generous time off to support work-life balance - Paid Holidays: 9 paid holidays annually - Volunteer Time Program: Earn additional PTO while giving back to the community - Employee Assistance Program (EAP): Confidential support services - Tuition Reimbursement: Available after one year for approved courses, up to a designated amount - Employee Discount Programs: Access to exclusive savings on products and services

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