Partners Personnel
Recovery Specialist Lancaster
Harrisburg, PA
Lancaster PA 3170
$17.00/hour
Accounting/finance
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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