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Advanced Recovery Group

Collections Recovery Specialist

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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

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Job Description

Collections Recovery Specialist at Advanced Recovery Group Collections Recovery Specialist at Advanced Recovery Group in Pequannock, New Jersey Posted in 1 day ago.

Type:

full-time Collections Recovery Specialist Advanced Recovery Group LLC (ARG) is a rapidly growing commercial collections agency specializing in Merchant Cash Advance (MCA) and business to business debt recovery. As our company continues to expand, we are seeking motivated, professional, and results-driven individuals who are interested in building a long term career with our team. The Collections Recovery Specialist will be responsible for managing a portfolio of delinquent commercial accounts and negotiating effective repayment solutions. The ideal candidate is a confident communicator and skilled negotiator who demonstrates sound judgment, strong problem solving abilities, and the ability to succeed in a fast paced, performance driven 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

Compensation & Benefits Base Salary:

$50,000 - $60,000 annually Uncapped Monthly Commission At ARG, we value hard work, growth, and team culture. We are looking for individuals who are motivated to succeed and want to be part of a company that is continuously expanding.

Job Type:

Full-time in office

Benefits:

Dental insurance Health insurance Paid time off Vision insurance 401k

Benefits

  • Paid Time Off (PTO)
  • 401(k) Plans
  • Health Insurance
  • Dental Insurance