Collections Specialist
Boost your chances before you apply.
Simon's Agency, Inc.
NY
Summary
The Collections Specialist is responsible for managing debt collection activities while maintaining professional communication with consumers. The role requires active participation in team meetings and consistent performance to meet collection targets.
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!
EOE
Job Type: Full-time
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.
Founded
1965
Company size
11-50 employees
Industry
Financial Services
Org type
Privately Held
Headquarters
Liverpool, NY
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.
Founded
1965
Company size
11-50 employees
Industry
Financial Services
Org type
Privately Held
Headquarters
Liverpool, NY
