• Milford, DE
    1 day ago

    Job Description

    Job Description

    Job Description
    About the Role:
    Recovery Solutions Group LLC is looking for a driven and professional Debt Collections Specialist to join our team in Milford, DE. This is a great opportunity to build a rewarding career in financial services while making a real impact for our clients. If you thrive in a fast-paced environment and have a knack for negotiation and problem-solving, we want to hear from you!


    Responsibilities:
    • Contact debtors via phone, email, and written correspondence to recover outstanding balances
    • Negotiate payment arrangements and settlements in accordance with company guidelines
    • Accurately document all collection activity and account updates in the collections management system
    • Review and analyze debtor accounts to determine appropriate collection strategies
    • Maintain compliance with the Fair Debt Collection Practices Act (FDCPA) and all applicable regulations
    • Meet or exceed individual and team collection targets and performance metrics
    • Handle inbound and outbound calls professionally while maintaining positive debtor relationships
    Requirements:
    • Prior experience in debt collections, accounts receivable, or a related financial role preferred
    • Working knowledge of FDCPA regulations and collections compliance standards
    • Strong negotiation, communication, and conflict resolution skills
    • Proficiency with collections software and general computer applications
    • Ability to handle high call volumes and manage multiple accounts simultaneously
    • High school diploma or GED required; associate's or bachelor's degree a plus
    • Professional, persistent, and empathetic demeanor when working with debtors
    About Us:
    Recovery Solutions Group LLC is a trusted debt recovery firm based in Milford, DE, dedicated to delivering results-driven collection services for our clients. We pride ourselves on maintaining the highest standards of compliance and professionalism in the industry. Our team enjoys a supportive work environment, competitive compensation, and the opportunity to grow within a company that values integrity and performance.

    The hours are M-F (8-4)

    What to expect during the interview process:
    Interviews are conducted in person during normal business hours, typically around 9:00 AM, although we can accommodate other times when needed. You'll complete a quick typing test and meet with one of our managers to talk more about the role and see if it feels like a good fit on both sides.

    Numbers & Facts

    LocationMilford, DE

    Skills

    • Accounts Receivableunmatched
    • Analysis Skillsunmatched
    • Call Volumeunmatched
    • Collections Regulationsunmatched
    • Communication Skillsunmatched
    • Computer Softwareunmatched
    • Conflict Resolutionunmatched
    • Credit and Collectionsunmatched
    • Customer Support/Serviceunmatched
    • Fair Debt Collection Practices Act (FDCPA)unmatched
    • Financial Servicesunmatched
    • High School Diplomaunmatched
    • Maintain Complianceunmatched
    • Negotiation Skillsunmatched
    • Performance Metricsunmatched
    • Problem Solving Skillsunmatched
    • Regulationsunmatched
    • Regulatory Complianceunmatched
    • Telephone Skillsunmatched

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