Commercial Debt Collector

Location:

Maitland, FL (Onsite Only)

Schedule:

Full-Time | Monday-Friday | 9:00 AM - 6:00

PM Compensation:

Weekly Base Pay + Uncapped Commission (Paid Weekly) At Debt Collectors International, we work exclusively fresh, fully documented B2B commercial claims for active, operating businesses. Real paper. Real leverage. Real money. If you are a skilled commercial collector who is tired of leaving money on the table because of the paper you're working — keep reading.

THE PAPER

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THIS IS WHAT YOU WILL WORK B2B

commercial claims — invoices, contracts, POs, statements 30 days to 3 years past due Active, operating businesses with assets Direct access to decision-makers — owners, CFOs, AP managers, legal No charged-off consumer debt. No recycled portfolios. No accounts past statute.

THE MONEY

Base pay is guaranteed weekly. Commission is uncapped and paid on top of that every week. Top performers earn $10,000-$30,000+ per month in commission. That number is real and it is available to collectors who know how to work a file. Your income here is a direct reflection of your skill and your output. There is no ceiling.

WHAT YOU WILL DO

Manage a portfolio of 150-200 active B2B accounts weekly Perform deep skip tracing to locate decision-makers Review invoices, contracts, POs, and statements to build leverage before every call Negotiate directly with business owners, CFOs, AP managers, and legal departments Identify litigation referral opportunities on qualifying accounts Negotiate settlements where appropriate Maintain complete CRM documentation on every account daily Hit and exceed weekly and monthly recovery targets

WHAT WE OFFER

Fresh, high-quality B2B commercial accounts — no junk paper Uncapped commission paid every single week Weekly base pay — guaranteed regardless of collections Advanced skip tracing tools, document analysis, leverage building, negotiation, and litigation escalation High-performance team environment — serious collectors only Direct access to management — no corporate layers, decisions get made here

WHO WE ARE LOOKING FOR

Experienced commercial or B2B third-party collectors Collectors who can read a file and build leverage from documentation Strong negotiators who can hold a conversation with a business owner, CFO, or attorney without losing control Coachable professionals with thick skin and high standards People who are tired of wasting their skill on bad paper

REQUIREMENTS

Prior commercial or B2B collections experience — required Familiarity with skip tracing tools and techniques Ability to review and interpret business documentation (invoices, contracts, POs) Strong verbal negotiation and communication skills CRM proficiency — must document all activity same day Ability to work onsite in Maitland, FL Monday-Friday

DISQUALIFIERS

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PLEASE DO NOT APPLY IF

You have no B2B experience You require a script to get through a negotiation You cannot handle high-pressure conversations with sophisticated business contacts

BENEFITS

Health insurance Paid time off Weekly pay Uncapped commission Professional development and advanced collections training People with a criminal record are encouraged to apply

WE ARE HIRING IMMEDIATELY

Interviews are happening this week. We move fast on the right people. Call us directly and ask to speak with a hiring manager. Debt Collectors International 2200 Lucien Way, Suite 195 | Maitland, FL 32751 DebtCollectorsInternational.com This is where serious collectors come to get paid.

Job Type:

Full-time Pay:

$52,000.00 - $320,000.00 per year

Benefits:

Health insurance Paid time off Paid training People with a criminal record are encouraged to apply Application Question(s): Do you have experience in commercial or B2B third-party debt collections? Are you comfortable negotiating directly with business owners, CFOs, and legal departments? Ability to

Commute:

Maitland, FL 32751 (Required)

Work Location:

In person