Debt Recovery Specialist Hybrid with Uncapped Earnings

Posted yesterday

nccpl national coordination centre polandFeasterville-Trevose (PA)

Bill and Account Collectors Collection Agencies

SENIORITY

Senior

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About the role

A leading financial services provider is seeking a Debt Collections Specialist to manage overdue accounts and recover debts. The role demands strong communication skills and the ability to negotiate payment plans while ensuring compliance with regulations. With uncapped earning potential, hybrid work arrangements, and a supportive team culture, this position is ideal for those who thrive in a goal-driven environment. Comprehensive training and benefits including medical insurance and 401(k) match are offered.

Before you apply

Applying takes about a minute. These four things decide how fast it moves after that.

Your profile is current

It's what we read first. Occupations, seniority and locations matter more than a long history.

Two examples you can talk through

Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.

A number in mind

What you're on now and what would make you move. We negotiate better when we know both.

Your notice period

Employers plan around it, and it's the question that stalls offers most often.

Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.