Town of Salina, New York, United States · Remote OK
$16/hr–$17/hr
Entry level
Debt Collector 📍 Located in Liverpool, NY - will consider REMOTE Applications! 💰 Competitive Pay + Benefits + Bonus & Commission Structures 🕒 Monday–Friday Are you an experienced collector looking for a dynamic …
Skills: Debt Collection, Call Center Operations, Computer Proficiency, Professional Communication, Collection Software
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$16/hr–$17/hr
Full-time
Health Insurance, Dental Insurance, Vision Insurance, Paid Time Off, Paid Holidays, Referral Program Bonus
Posted 2d ago
~40 hrs/week
Remote in United States
Responsibilities
The role involves engaging with consumers professionally to collect debts. The specialist will utilize collection software and participate in regular team meetings via Zoom.
Requirements
Candidates should have prior experience in debt collection or call centers and be tech-savvy. Reliability, strong communication skills, and a results-driven attitude are essential.
Full job description
Debt Collector
📍Located in Liverpool, NY - will consider REMOTE Applications! 💰Competitive Pay + Benefits + Bonus & Commission Structures
🕒Monday–Friday
Are you an experienced collector looking for a dynamic and supportive work environment? We are seeking a motivated and accountable professional to join our team! If you have call center experience, strong computer skills, and a results-driven attitude, we want to hear from you.
What We’re Looking For:
✔Collection Experience: Prior debt collection or call center experience is a plus. ✔Tech-Savvy: Must be comfortable using computers and collection software. ✔Accountability & Attendance: Reliability is a must! ✔Communication Skills: Ability to engage with consumers professionally and effectively. ✔Team Player: Must work well in a collaborative environment. ✔Zoom Meetings: Regular attendance is required.
What We Offer:
✅Competitive Pay Begins at $16/hour PLUS scaled hourly rate, commission, and daily bonus contests. ✅Full Health, Dental, and Vision Insurance ✅Paid Time Off
✅Paid Holidays
✅Referral Program Bonus ✅Growth Opportunities
📢Hours: Monday–Friday. Our hours of operation are Monday-Thursday 8 am to 7 pm and Friday 8 am to 6 pm. Must be available to work full time at our Liverpool, NY location and we will consider REMOTE Applications!
Ready to take your career to the next level? Apply today!
A Modern Approach to Debt Recovery for Medical, Commercial, and Consumer A/R
Industry
Financial Services
Company size
11-50 employees
Founded
1965
Headquarters
Liverpool, NY
LinkedIn followers
349
SAI brings over 50 years of experience specializing in the recovery of delinquent debt and over those 50 years, we have helped countless clients turn their red to black.
Operationally, our success depends upon our use of the highest levels of technology and the vast experience of our management team.
Our, state-of-the-art call center uses the latest in cloud technology while our customized proprietary database system allows us to perform our work efficiently and accurately.
SAI offers exceptional client relations. We are accessible and responsive to the client's needs at all times. We provide complete transparency with online reporting that is available twenty-four hours per day, seven days per week and we offer a seamless integration of client data by catering to all formats.
By leveraging this technology and our exceptional experience, SAI has a proven 50-year track record of client satisfaction by recovering our clients' outstanding receivables and providing clear, on-demand transparency and reporting. And when it comes to your patients/customers, we understand the importance of good bedside manners and our multi-lingual staff executes with firm, yet compassionate, language and tact - giving your patients the respect and dignity they deserve.
As a leader in debt recovery solutions for over five decades, SAI offers an unparalleled understanding of the tools and techniques required to deliver superior results to clients and consumers alike.
We offer a full array of debt collection services from early-out, self-pay models to traditional collections, credit reporting and litigation. With the tools, management, and training that SAI has in place, we are built to scale and have the flexibility to amplify operations to meet the changing demands of the industry and the clients we serve.
Offices: 4963 Wintersweet Dr., Liverpool, NY 13088, US · 436 Main St, #263, Spotswood, NJ 08884, US
A Modern Approach to Debt Recovery for Medical, Commercial, and Consumer A/R
Industry
Financial Services
Company size
11-50 employees
Founded
1965
Headquarters
Liverpool, NY
LinkedIn followers
349
SAI brings over 50 years of experience specializing in the recovery of delinquent debt and over those 50 years, we have helped countless clients turn their red to black.
Operationally, our success depends upon our use of the highest levels of technology and the vast experience of our management team.
Our, state-of-the-art call center uses the latest in cloud technology while our customized proprietary database system allows us to perform our work efficiently and accurately.
SAI offers exceptional client relations. We are accessible and responsive to the client's needs at all times. We provide complete transparency with online reporting that is available twenty-four hours per day, seven days per week and we offer a seamless integration of client data by catering to all formats.
By leveraging this technology and our exceptional experience, SAI has a proven 50-year track record of client satisfaction by recovering our clients' outstanding receivables and providing clear, on-demand transparency and reporting. And when it comes to your patients/customers, we understand the importance of good bedside manners and our multi-lingual staff executes with firm, yet compassionate, language and tact - giving your patients the respect and dignity they deserve.
As a leader in debt recovery solutions for over five decades, SAI offers an unparalleled understanding of the tools and techniques required to deliver superior results to clients and consumers alike.
We offer a full array of debt collection services from early-out, self-pay models to traditional collections, credit reporting and litigation. With the tools, management, and training that SAI has in place, we are built to scale and have the flexibility to amplify operations to meet the changing demands of the industry and the clients we serve.
Offices: 4963 Wintersweet Dr., Liverpool, NY 13088, US · 436 Main St, #263, Spotswood, NJ 08884, US