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Collection Recovery Specialist
Advanced Recovery Group is looking for a self-motivated Collections Recovery Specialist to manage a debt portfolio of business accounts and collect outstanding payments. The ideal candidate should exhibit exceptional excellent communication and negotiation skills, as well as an ability to work independently. Familiarity with emailing, placing outbound calls and text applications preferred. If you’re someone with innovative ideas and fresh perspectives geared toward enhancing team efficiency, then ARG is the perfect fit for you!
Company:
Advanced Recovery Group (ARG) functions as a comprehensive collection agency, providing efficient management solutions with professionalism and effectiveness. Positioned to lead in the Merchant Cash Advance (MCA) collections industry, ARG is
dedicated to delivering exemplary service to financing entities throughout the US.
Benefits and Perks:
– Comprehensive Compensation:
• Salary Range: $50k-$60k with a 90 Day Review For Increase
• Plus Uncapped Commission
– Medical/ Dental/ Vision/ Life/ Disability/ 401 (k) Benefits Packages for individuals
– Paid Time Off after 90 Day Review & 13 Paid Holidays Off
– Quarterly Team Building Outings
– Weekly Sponsored Lunches
Role Description:
Responsibilities
– Monitor accounts to identify outstanding debts
– Investigate historical data for each account and the corresponding debt
– Find and contact debtors to set up payment arrangement
– Take actions to encourage timely debt payments
– Update account status records and collection efforts
– Report on collection activity in detail
Skills
– Proven experience as a collection specialist or similar role
– Knowledge of collection techniques (e.g. skip tracing)
– Working knowledge of MS Office and databases
– Comfortable working with targets/goals
– Patience and ability to manage under pressure
– Excellent communication skills (written and oral)
– Skilled in negotiation and sales
– Problem-solving skills
Company Culture:
At Advanced Recovery Group (ARG), our company culture is deeply rooted in dedication, professionalism, and innovation. We foster an environment that encourages collaboration and empowers individuals to bring forth their unique perspectives and
ideas. With a focus on excellence in service delivery, we prioritize continuous improvement and learning, ensuring that our team stays ahead in the dynamic landscape of financial services. At ARG, we value diversity and inclusivity, recognizing the strength that comes from embracing varied backgrounds and experiences. Together, we strive to create a supportive and rewarding work environment where every team member can thrive and contribute to our collective success.
Your Background:
– Microsoft Excel: 1 year (Required)
– Debt Collection: 1 year (Required)
– High school diploma required; Associate’s/Bachelor’s degree is a plus
– North Jersey Based