
10,000+ employees
Founded 1889
🏠 Real Estate
💸 Finance
🏢 Enterprise
Real Estate • Finance • Enterprise
First American is a historical company that has been operating since 1889, evolving into a $9 billion organization with over 20,000 employees and more than 700 offices worldwide. The company provides a range of products and services that assist homebuyers, sellers, businesses, and investors in the real estate market. With a strong focus on employee engagement and culture, First American emphasizes innovation, technology, and community involvement, driving transformation within the real estate industry.
🔥 0 minutes ago
🌴 South Carolina – Remote
💵 $18 - $24 / hour
⏰ Full Time
🟢 Junior
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
👻 Ghost score 0%
Improve your chances of getting an interview by checking your resume score before you apply.

10,000+ employees
Founded 1889
🏠 Real Estate
💸 Finance
🏢 Enterprise
Real Estate • Finance • Enterprise
First American is a historical company that has been operating since 1889, evolving into a $9 billion organization with over 20,000 employees and more than 700 offices worldwide. The company provides a range of products and services that assist homebuyers, sellers, businesses, and investors in the real estate market. With a strong focus on employee engagement and culture, First American emphasizes innovation, technology, and community involvement, driving transformation within the real estate industry.
• Perform inbound and outbound collection calls across all stages of delinquency • Research, identify, and resolve issues contributing to customer delinquency • Maintain accurate and detailed records of customer interactions and account activities • Resolve complex account issues, discrepancies, and disputes • Review accounts for compliance with internal policies, investor requirements, and applicable regulatory standards • Analyze borrower financials to determine appropriate payment arrangements or retention options • Gather and analyze borrower information • Negotiate payment arrangements • Resolve escalated issues and provide exceptional customer service • Manage multiple priorities in a fast-paced environment
• High School diploma or equivalent • Typically requires 1–3 years of mortgage service experience and high-volume collections experience • Strong verbal and written communication skills • Ability to manage multiple priorities with strong attention to detail • Knowledge of collections procedures and best practices • Strong knowledge of state and federal Fair Debt Collection Laws, the U.S. Bankruptcy Code, and bankruptcy procedures/regulations • Excellent customer service skills with ability to manage conflict and negotiate successful outcomes • Strong negotiation, active listening, and communication skills • Ability to analyze and interpret moderate to high-complexity issues and make sound decisions • Strong problem-solving, time-management, and organizational skills • Ability to thrive in a fast-paced, collaborative environment • Ability to meet goals and deadlines • Ability to interact and communicate effectively with individuals at all levels of the organization • Working hours of 11am–8pm EST with rotating Saturday hours of 9am–3pm EST • Successful completion of background check, credit check, and drug screening, where permitted by applicable law • Call center experience preferred
• Medical insurance • Dental insurance • Vision insurance • 401(k) • PTO/paid sick leave • Employee stock purchase plan • Inclusive workplace culture • Equal opportunity employer
Apply Now🔥 3 hours ago
Bilingual Spanish recovery agent collecting delinquent customer balances for WEX’s global commerce platform. Negotiating payments, performing skip tracing, and managing complex portfolios remotely.
🇺🇸 United States – Remote
💵 $18 - $20 / hour
💰 $310M Post-IPO Debt on 2020-06
⏰ Full Time
🟢 Junior
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
🗣️🇪🇸 Spanish Required
🔥 20 hours ago
Collections Specialist managing delinquent accounts for Avēsis, a supplemental benefits provider. Investigating payment issues, resolving disputes, and coordinating collections across internal teams.
🕒 Yesterday
Accounts Receivable & Collections Specialist resolving billing questions, collecting payments, and managing delinquent accounts for IdeaTek’s telecommunications services. Improving AR processes and customer payment outcomes.
🕒 2 days ago
Collections Account Specialist resolving delinquent balances and billing issues for Pitney Bowes’ shipping, mailing, and financial-services clients. Supporting SendTech client satisfaction through accurate account maintenance and reconciliation.
🇺🇸 United States – Remote
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required
🦅 H1B Visa Sponsor
🕒 4 days ago
Collections Specialist managing B2B receivables and payment discrepancies. Supporting cash flow through reconciliations, customer outreach, and cross-functional Order-to-Cash issue resolution.
🇺🇸 United States – Remote
💰 $12.5M Debt financing on 2015-07
⏰ Full Time
🟢 Junior
🟡 Mid-level
📞 Collections
🚫👨🎓 No degree required