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Collections Agent - Insurance

ARM

Location
United States
Base Salary
27k USD
ARMStrong Receivable Management

Job Description

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 Altus Receivables Management, Amalgamated Financial Group, Brown & Joseph, Paragon, and SubroIQ, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.

Altus Receivables Management is seeking a Remote Mid-Balance Collector as we continue to grow our team!

Job Responsibilities: 

  • Minimum of 80 outbound/inbound calls
  • Negotiate payment in full or secure a payment arrangement
  • Create a sense of urgency on non-paying debtors
  • Work closely with Client Support Representative to resolve disputes
  • Meet/exceed monthly phone, activity & fee quota’s

Job Requirements: 

  • Prior Collections experience is a MUST
  • Attention to detail and accuracy
  • Ability to multi-task
  • Aptitude for technology
  • Skilled in Negotiations
  • Articulate communication skills both verbally and in writing
  • Time management and interpersonal skills

Compensation and Benefits:

  • $17-19 per hour PLUS commission and bonuses
  • Benefits 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!

Armstrong Receivable Management is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical​​​ condition, pregnancy, genetic information, gender, sexual orientation, gender identity or ​expression, veteran status, or any other status protected under federal, state, or local law.

Advice from our career coach

As someone who has worked in the debt recovery industry for many years, I can tell you that ARMStrong Receivable Management is a prestigious company known for its excellence and reliability in the field. To stand out as an applicant for the Remote Mid-Balance Collector position at Altus Receivables Management, here are specific tips and insights that will help you:

  • Highlight your prior Collections experience prominently on your resume, as it is a must for this role.
  • Showcase your ability to negotiate effectively and create a sense of urgency with non-paying debtors.
  • Demonstrate your attention to detail, aptitude for technology, and strong time management skills.
  • Practice articulating your communication skills both verbally and in writing during the interview process.
  • Emphasize your track record of meeting/exceeding quotas and working collaboratively with team members.

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About the job

Aug 24, 2024

Full-time

27k USD

  1. US United States

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