Partners Personnel

Recovery Specialist Lancaster

Harrisburg, PA
Lancaster PA 3170
$17.00/hour
Accounting/finance
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Job Title: Debt Collection Specialist Location: Harrisburg, PA Job Overview: Debt Collection Specialists assist consumers in resolving past due accounts across various sectors, including healthcare, utilities, retail, and government. This role involves handling high-volume inbound and outbound calls, processing payments, and setting up payment arrangements. A comprehensive training and coaching program will ensure you comply with all Federal and State Collection laws and succeed in the role. Key Responsibilities: Handle high-volume inbound and outbound collection calls Assist consumers with resolving past due accounts Process payments and set up payment arrangements Ensure compliance with all Federal and State collection laws Provide excellent customer service throughout the process Requirements: Minimum 1 year of Customer Service experience Must pass a background check and drug screen Experience in collections or handling past due accounts is a plus Benefits: Formal paid training program 7 PTO days, 6 paid holidays, and 3 unpaid days after 1 year Unlimited free parking On-site subsidized vending for employees Work Hours: 8:00am to 5:00pm Pay rate: $17.00
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