Home › Companies › 67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001 › Bilingual Debt Collections Specialist
Bilingual Debt Collections Specialist
67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001 · Jacksonville, FL, US, Jacksonville, FL · Hybrid · Active · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001 |
| Title | Bilingual Debt Collections Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Jacksonville, FL, United States |
| Work model | Hybrid / Hybrid |
| Employment type | - |
| Salary | - |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-05-21 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Jacksonville. | Open |
| Work model jobs | Active Hybrid postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001 |
| Source | c3a4bb1b-3abd-4efb-9460-71be839aa169 |
| ATS provider | ADP Workforce Now Recruiting |
Description
Bilingual Debt Collections Specialist - Build Your Career with Us!!! Are you a confident communicator who thrives in a fast-paced, goal-driven environment with U ncapped Earning Potential ?
We're hiring Bilingual Debt Collections Specialist who are fluent in Spanish, excel at building rapport, navigating tough conversations with professionalism, and helping Spanish-speaking customers find realistic paths towards financial resolution.
Position Overview: Our Bilingual Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting Spanish-speaking customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations.
What You'll Do:
Make and receive calls to discuss past-due accounts with Spanish-speaking customers Provide clear, empathetic explanations of account status and available resolution options Negotiate payment arrangements in alignment with Company guidelines and compliance requirements Document all interactions accurately and efficiently Meet daily, weekly and monthly performance goals Maintain professionalism and adhere to all federal, stated and Company regulations, including FDCPA What You Bring:
Fluency in Spanish (required) Strong communication and active-listening skills Ability to stay composed, confident and solutions-focused Comfort working with performance metrics and structured call expectations Basic computer proficiency and ability to learn new systems Prior collections or call center experience is helpful but not required. - We provide training Why You'll Love Working Here:
Uncapped earning potential with competitive hourly pay Weekly Pay Hybrid work arrangements Business casual work environment Medical, dental and vision insurance (with HSA Option) Employee Assistance Program (EAP) Company paid Life Insurance Company paid Short Term and Long Term Disability 401(k) with Company match Paid time off and paid holidays Comprehensive training and ongoing coaching Supportive team culture that values respect, compliance, and ethical practices If you enjoy problem-solving and want a role where your results directly impact your earning potential, this is a strong fit and we'd love to meet you!
This job requisition is to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this Company. This job description is not to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position.
Full job record
| Job ID | 03c82a2dbb15a73050afb0c1b07b5b292ba4c021 |
| Org ID | 622ac01f-0f22-48eb-b7fe-5ffcfe57c4f1 |
| Source ID | c3a4bb1b-3abd-4efb-9460-71be839aa169 |
| Board ID | c3a4bb1b-3abd-4efb-9460-71be839aa169 |
| Provider | adp_workforcenow |
| Provider Job Key | 569230 |
| Title | Bilingual Debt Collections Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Jacksonville, FL, US, Jacksonville, FL |
| Department | — |
| Team | — |
| Employment Type | — |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | United States |
| Region | FL |
| City | Jacksonville |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=67f9def1-e98b-4df8-b414-585b13418b7b&ccId=19000101_000001&lang=en_US&type=JS&jobId=569230&jwId=9205097755321_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=67f9def1-e98b-4df8-b414-585b13418b7b&ccId=19000101_000001&lang=en_US&type=JS&jobId=569230&jwId=9205097755321_1 |
| First Seen At | 2026-05-31 18:53:50Z |
| Last Seen At | 2026-06-06 11:58:32Z |
| Last Checked At | 2026-06-06 11:58:32Z |
| Last Changed At | 2026-06-06 11:58:32Z |
| Inactive At | — |
| Source Posted At | 2026-05-21 14:13:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=67f9def1-e98b-4df8-b414-585b13418b7b|19000101_000001/date=2026-06-06/2026-06-06T11-58-31-900Z-cc3bcf6f28140e934242468a636a39297f3c50883b17da7d505a0ff151b1d982.json |
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Their primary duties include contacting Spanish-speaking customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations.</span></p><h1 style='margin-top:12.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;font-size:19px;font-family:\"Cambria\",serif;color:#365F91;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(41, 105, 176);\"><u>What You'll Do:</u></span><span style=\"font-size: 16px; font-family: arial, sans-serif;\"><br></span></h1><ul style=\"list-style-type: disc;\"><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Make and receive calls to discuss past-due accounts with Spanish-speaking customers</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Provide clear, empathetic explanations of account status and available resolution options</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Negotiate payment arrangements in alignment with Company guidelines and compliance requirements</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Document all interactions accurately and efficiently</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Meet daily, weekly and monthly performance goals</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Maintain professionalism and adhere to all federal, stated and Company regulations, including FDCPA</li></ul><h1 style='margin-top:12.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;font-size:19px;font-family:\"Cambria\",serif;color:#365F91;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(41, 105, 176);\"><u>What You Bring:</u></span><span style=\"font-size: 16px; font-family: arial, sans-serif;\"><br></span></h1><ul style=\"list-style-type: disc;\"><li style=\"font-size: 16px; font-family: arial, sans-serif; font-weight: bold;\">Fluency in Spanish (required)</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Strong communication and active-listening skills</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Ability to stay composed, confident and solutions-focused</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Comfort working with performance metrics and structured call expectations</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Basic computer proficiency and ability to learn new systems</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Prior collections or call center experience is helpful but not required. - We provide training</li></ul><h1 style='margin-top:12.0pt;margin-right:0in;margin-bottom:3.0pt;margin-left:0in;font-size:19px;font-family:\"Cambria\",serif;color:#365F91;'><span style=\"font-size: 16px; font-family: arial, sans-serif; color: rgb(41, 105, 176);\"><u>Why You'll Love Working Here:</u></span><span style=\"font-size: 16px; font-family: arial, sans-serif;\"><br></span></h1><ul style=\"list-style-type: disc;\"><li style=\"font-size: 16px; font-family: arial, sans-serif;\"><strong>Uncapped earning potential </strong>with competitive hourly pay</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Weekly Pay</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Hybrid work arrangements</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Business casual work environment</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Medical, dental and vision insurance (with HSA Option)</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Employee Assistance Program (EAP)</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Company paid Life Insurance</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Company paid Short Term and Long Term Disability</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">401(k) with Company match</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Paid time off and paid holidays</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Comprehensive training and ongoing coaching</li><li style=\"font-size: 16px; font-family: arial, sans-serif;\">Supportive team culture that values respect, compliance, and ethical practices</li></ul><p><span style=\"font-size: 16px; font-family: arial, sans-serif;\" data-pasted=\"true\">If you enjoy problem-solving and want a role where <strong>your results directly impact </strong><strong>your earning potential,</strong> this is a strong fit and we'd love to meet you! 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