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AR
Advanced Recovery Group
Collections Recovery Specialist
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Based on New Jersey data
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What they do
A Collections Specialist works for a company or credit agency to collect bill or account payments owed by customers. Reviews the amount of an overdue account, contacts customers to request payment, and negotiates payment plans as needed.
$49,410 / year median in New Jersey
-23% projected decline
Job Description
Collections Recovery Specialist Advanced Recovery Group Fairfield, NJ Job Details Full-time $50,000 - $60,000 a year 5 hours ago Benefits Health insurance Dental insurance Paid time off Vision insurance Qualifications Microsoft Excel Research Attention to detail Organizational skills Associate's degree Full Job Description Collections Recovery Specialist Advanced Recovery Group LLC (ARG) is a rapidly growing commercial collections agency focused on Merchant Cash Advance (MCA) and business debt recovery. As we continue to expand, we are looking for motivated, professional, and driven individuals to join our team and grow with us long-term. We are seeking a Collections Recovery Specialist to manage and recover outstanding business debt accounts within a multi-million-dollar portfolio. The ideal candidate will possess strong communication, negotiation, and problem-solving skills, while being comfortable working in a fast-paced, goal-oriented environment. Responsibilities Manage and maintain a portfolio of commercial collection accounts Review account history, contracts, payment activity, and supporting documentation Contact business owners and debtors through phone calls, emails, and text communication Negotiate payment arrangements and settlements Encourage timely resolution of outstanding balances Maintain detailed and accurate account notes and collection activity Investigate accounts using skip tracing techniques and other research methods Meet daily, weekly, and monthly collection goals Work collaboratively with management and legal teams when necessary Provide professional and compliant communication with clients and debtors Qualifications & Skills Previous experience in commercial collections, debt recovery, or a related field preferred Strong negotiation and communication skills Comfortable handling outbound calls and difficult conversations Ability to multitask and manage a high-volume workload independently Experience with Microsoft Office, Excel, CRM systems, and databases Familiarity with skip tracing techniques is a plus Strong attention to detail and organizational skills Goal-oriented mindset with the ability to perform under pressure Associate's degree required; Bachelor's degree preferred