Debt Collection Specialist Position Available In Orange, Florida

Debt Collection Specialist Debt Collectors International 2200 Lucien Way, Maitland, FL 32751 Tired of the Same Old Portfolio Collections Grind? If you’ve worked in third-party collections, you’ve probably been stuck chasing charged-off debt, stale portfolios, or accounts that have been passed around a dozen times. You’ve spent hours tracking down debtors tied to non-operating businesses or accounts that are well past the statute of limitations—fighting for every dollar that may never come in. At Debt Collectors International, we do things differently. We don’t buy bad debt. We partner directly with businesses on a no-recovery, no-fee model, meaning our clients trust us with fresh, high-quality, and fully substantiated

B2B & B2C

claims—not portfolio debt. Our accounts range from 30 days to 3 years past due, and they’re placed by active businesses that need expert negotiators to help them get paid. You’re not wasting time on hopeless accounts. You’re making an impact—and earning real money while you do it. Why Debt Collectors International? B2B Focus Work on business-to-business claims that are still fresh and highly collectable. You’ll be dealing with companies that are operational and have real money to pay—not dead-end debtors. Contingency Model with Clear Payouts We don’t purchase debt. We earn only when we collect—typically at 30% to 50% of the total collected amount.

For example:

if you close a $10,000 claim at 50%, our office earns $5,000, and your commission is paid on that $5,000 fee. Uncapped Earning Potential Our top collectors earn $10K – $30K in commissions monthly in addition to the base pay. If you know how to collect and stay disciplined, there’s no ceiling on your income here. High-Quality Accounts Only We do not accept accounts that are severely aged or past statute. You’ll work with fresh placements backed by solid documentation—so you can focus on closing, not chasing. Training & Skill Development We offer in-depth training to sharpen your skills in skip tracing, account analysis, negotiation, and closing. Whether you’re a seasoned pro or have raw potential, we’ll help you become elite. Who Thrives at DCI Experienced B2B Collectors tired of spinning their wheels on junk paper. Hungry Newcomers with the discipline to train, take feedback, and put in the work. If you’ve got grit, we’ll help you turn it into green. What You’ll Be Doing Managing a portfolio of 150-200 active accounts weekly Performing skip tracing on each case Communicating with business owners, decision-makers, and professionals to negotiate payment Breaking down documentation (invoices, contracts, emails) to create leverage and support your collection efforts Accurately documenting all activity in our CRM and meeting weekly/monthly recovery goals Ready to Make Real Money and Help Real Businesses? If you’re ready to walk away from outdated collections models and start working smart, not harder, we want to talk to you. Call us today at 407-374-0000 or submit your resume to schedule your interview. Positions are filling fast. • This position is for anyone with experience in the following position titles • Debt Collector Collections Specialist Collections Agent Account Recovery Specialist Collections Representative Debt Recovery Specialist Accounts Receivable Specialist Recovery Agent Credit Collections Specialist Delinquency Specialist Collections Officer Customer Account Recovery Collections Consultant Debt Resolution Specialist Collection Account Manager Third-Party Collector Payment Recovery Specialist Credit Control Specialist Outbound Collections Agent Financial Recovery Specialist Debt Negotiator Collections Advisor Debt Management Specialist Debt Resolution Consultant B2

B Debt Collector Loan Recovery Agent Credit Collections Representative Collections Customer Service Representative Recovery Specialist Billing and Collections Specialist Job Type:

Full-time Pay:

$65,000.00 – $320,000.00 per year

Benefits:

Health insurance Paid time off Paid training People with a criminal record are encouraged to apply

Experience:

Debt Collection:

3 years (Required)

Language:

English (Required) Ability to

Commute:

Maitland, FL 32751 (Required)

Work Location:

In person