About The Role

Utilize advanced skip-tracing techniques in order to establish customer contact.
Locate collateral utilizing all company tools and data sources.
Identify accounts that require legal action
Must be able to handle debt collection inbound and outbound calls.
Work in a fast-paced, team-oriented environment.
Adapt to change quickly with the needs of a growing company.
Must comply with all State/Federal Laws and company policies
skip tracing to locate assets or location information

1 year of relative experience preferred
Effective communication skills
Time management skills
Follow written and/or verbal instructions
Possess strong problem solving and negotiations skills
Ability to display a high level of personal accountability and ownership of work performed
Ability to thrive in a "team first" rather than a "me first" environment
Proficient with Google Suites
Be in good standing

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