
201 - 500 employees
💸 Finance
🛡️ Insurance
Finance • Insurance • Technology
ALTUS Receivables Management is a leading provider of audit and recovery services specifically tailored for the property and casualty (P&C) insurance industry. The company utilizes advanced technology and analytics to help clients identify and recover cash leakage through various services, including subrogation audit and recovery, deductible audits, and premium recoveries. With a proven track record and a focus on compliance and data security, ALTUS serves many major insurance carriers and offers deep expertise in the complexities of the insurance sector.
🕒 October 29
Where this job comes from
Posted on ALTUS Receivables Management's careers page, not through a job board
First seen by Remote Rocketship October 29
Still open on ALTUS Receivables Management's site. Checked 1 hour ago.

201 - 500 employees
💸 Finance
🛡️ Insurance
Finance • Insurance • Technology
ALTUS Receivables Management is a leading provider of audit and recovery services specifically tailored for the property and casualty (P&C) insurance industry. The company utilizes advanced technology and analytics to help clients identify and recover cash leakage through various services, including subrogation audit and recovery, deductible audits, and premium recoveries. With a proven track record and a focus on compliance and data security, ALTUS serves many major insurance carriers and offers deep expertise in the complexities of the insurance sector.
• Contact consumers via phone, email, and mail regarding past-due accounts • Negotiate payment plans in accordance with company policies • Document all communications and account updates accurately • Adhere to federal and state collection laws, including FDCPA • Meet performance goals and maintain high customer service standards
• Previous collections or customer service experience preferred • Strong communication and negotiation skills • Ability to remain professional and empathetic during challenging conversations • Basic computer proficiency and ability to learn new systems • Bilingual skills are a plus, but not mandatory/required • Ability to comply with federal and state collection laws, including FDCPA
• PLUS commission and bonuses • 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 NowImprove your chances of getting an interview by checking your resume score before you apply.
🕒 October 28
Collections Associate managing early-stage delinquent loans for Connexus Credit Union. Providing empathetic member service, negotiating payment plans, and restoring accounts to current status.
🕒 October 28
Credit and Collections Specialist reconciling receivables and resolving delinquent payments for Pellera. Remote Dallas/Fort Worth role requiring professional French-English communication.
🗣️🇫🇷 French Required
🕒 October 23
Remote Collections Representative handling inbound and outbound calls for Progressive Leasing, a lease-to-own fintech provider. Collecting past-due accounts and supporting customers from a home-based workspace.
🕒 October 23
Remote collections representative handling inbound and outbound calls for Progressive Leasing’s lease-to-own business. Supporting customers and recovering past-due accounts from within 60 miles of El Paso.
🕒 October 23
Remote collections representative handling inbound and outbound calls for Progressive Leasing’s lease-to-own business. Recovering past-due accounts and supporting customers from a home workspace.
🗣️🇪🇸 Spanish Required