Step into a high-impact financial role where you’ll build relationships with creditors, negotiate settlements, and support clients in meeting their debt goals. This is a remote opportunity offering weekly pay and performance bonuses.
About the Company
We are a trusted financial services provider helping clients resolve debts through structured negotiations and transparent settlement processes. Our team thrives on communication, accuracy, and results.
Schedule
- Full-time, Remote
- Must be comfortable with outreach and client negotiations
Responsibilities
- Negotiate and schedule debt settlements on behalf of clients
- Build and maintain strong relationships with creditors, collection agencies, and debt buyers
- Review client accounts, analyze options, and calculate settlement payment plans
- Sort and filter large data pools in Excel to identify accounts for negotiation
- Track creditor communications, organize results, and follow up on pending accounts
- Communicate efficiently via phone, email, and fax
Requirements
- High School Diploma required; BA preferred or equivalent experience
- 1+ years of related financial, collections, or administrative experience
- Intermediate Excel and Word skills (Debt Pay Pro knowledge is a plus)
- Strong verbal and written communication skills
- Basic math ability (fractions, percentages, ratios)
- Detail-oriented with solid organizational and follow-up skills
Compensation & Benefits
- $15/hour + bonus potential, paid weekly
- Medical, Dental, and Vision insurance (eligible first of the month after 30 days)
- 401(k) retirement plan options
- Paid vacation (per company PTO policy)
- 100% company-paid Life Insurance
- 100% company-paid Short/Long-Term Disability
- Flexible Spending Accounts (FSA)
- Employee Assistance Program (EAP)
If you’re motivated, organized, and skilled in negotiation, this role offers strong growth potential in financial services.
Happy Hunting,
~Two Chicks…