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HomeCompanies67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001Debt Collections Specialist

Debt Collections Specialist

67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001 · Trevose, PA, US, Trevose, PA · Hybrid · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001
TitleDebt Collections Specialist
Normalized title-
Department / team-
LocationTrevose, PA, United States
Work modelHybrid / Hybrid
Employment type-
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-03-17 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from 67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Trevose.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

Company67f9def1 E98b 4df8 B414 585b13418b7b 19000101 000001
Sourcec3a4bb1b-3abd-4efb-9460-71be839aa169
ATS providerADP Workforce Now Recruiting

Description

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 Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism, and helping customers find realistic paths towards financial resolution. Position Overview: Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting 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 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: 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 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 ID4b41b9d2dd7692b75bc444f83cb0df375b672122
Org ID622ac01f-0f22-48eb-b7fe-5ffcfe57c4f1
Source IDc3a4bb1b-3abd-4efb-9460-71be839aa169
Board IDc3a4bb1b-3abd-4efb-9460-71be839aa169
Provideradp_workforcenow
Provider Job Key566299
TitleDebt Collections Specialist
Normalized Title
Statusactive
Activeyes
Location TextTrevose, PA, US, Trevose, PA
Department
Team
Employment Type
Workplace Typehybrid
Remote Policyhybrid
CountryUnited States
RegionPA
CityTrevose
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=67f9def1-e98b-4df8-b414-585b13418b7b&ccId=19000101_000001&lang=en_US&type=JS&jobId=566299&jwId=9204810501007_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=67f9def1-e98b-4df8-b414-585b13418b7b&ccId=19000101_000001&lang=en_US&type=JS&jobId=566299&jwId=9204810501007_1
First Seen At2026-05-31 18:53:50Z
Last Seen At2026-06-06 11:58:32Z
Last Checked At2026-06-06 11:58:32Z
Last Changed At2026-06-06 11:58:32Z
Inactive At
Source Posted At2026-03-17 18:26:00Z
Source Updated At
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Event Fields
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