
201 - 500 employees
Altus is the trusted leader in commercial receivables management and business-to-business collections, helping organizations improve cash flow, optimize their credit-to-cash cycle, and minimize credit risk. For more than 30 years, Altus has set the benchmark for performance in receivables management—combining proprietary technology, advanced analytics, and the industry’s most experienced professionals to deliver unmatched recovery outcomes.
🔥 0 minutes ago
Improve your chances of getting an interview by checking your resume score before you apply.

201 - 500 employees
Altus is the trusted leader in commercial receivables management and business-to-business collections, helping organizations improve cash flow, optimize their credit-to-cash cycle, and minimize credit risk. For more than 30 years, Altus has set the benchmark for performance in receivables management—combining proprietary technology, advanced analytics, and the industry’s most experienced professionals to deliver unmatched recovery outcomes.
• Minimum of 80 outbound/inbound calls • Negotiate payment in full or secure a payment arrangement • Create a sense of urgency for non-paying debtors • Work closely with the Client Support Representative to resolve disputes • Maintain a positive attitude • Remain respectful to debtors & peers • Strong work ethics and integrity • Prioritize time management • Remain professional at all times • Meet/exceed monthly phone, activity & fee quotas
• Collections, sales, telemarketing, customer service, or call center experience preferred • Basic proficiency with Microsoft Office, data entry and strong computer skills, Excel preferred • Critical Thinker • Basic Math and Writing skills • Salesforce experience is a plus • Strong attention to detail and goal-oriented • Ability to de-escalate adverse situations • Strong interpersonal, communication, and organizational skills • Dependability
• Benefit package with health, dental, vision, life, and disability coverage options • 401(k) retirement plan option with company matching • Generous paid time off policy - start with 18 days per year • Paid holidays immediately upon hire - 7 standard holidays & 2 floating holidays of your choice
Apply Now🔥 1 hour ago
Senior Collector managing a portfolio of delinquent accounts at Exeter Finance. Utilizing advanced strategies to negotiate payments and resolve disputes following compliance regulations.
🇺🇸 United States – Remote
💵 $22 - $29 / hour
💰 $100M Secondary Market on 2022-02
⏰ Full Time
🟠 Senior
✨ Collector
🦅 H1B Visa Sponsor
🔥 10 hours ago
Lead Collector supervising collection activity to maintain delinquency percentages at Hilton Grand Vacations. Assisting staff with compliance and performing collection functions as needed.
🔥 12 hours ago
Collector responsible for managing delinquencies at Eastern Account Systems. Engage with consumers to identify repayment options and achieve performance goals in a fully remote capacity.
🕒 July 17
Regional Collector managing insurance verification and payment posting processes in healthcare. Ensuring accurate demographic information and counseling patients on insurance issues prior to surgery.
🕒 July 15
First Party Medical Collector responsible for negotiating pay arrangements for medical debts through inbound and outbound calls. Complying with federal and state guidelines while maintaining confidentiality and accuracy in records.