Job Description
Morgan, Cohen & Bach is seeking experienced debt collection specialists to join our team. YOU MUST HAVE A PROVEN RECORD OF HAVING SUCCEEDED IN THE COLLECTION INDUSTRY AND MOTIVATED TO CONTINUE DOING SO. This is an in-office or remote position. Salary will start from $22.00 - $28.00 per hour and a 28% draw against commission with the expectation that you will produce at a level where you are making a minimum of 7K - 12K per month. IF YOU DO NOT MAKE 7 - 12K PER MONTH IT MEANS YOU ARE NOT HITTING BARE YOUR BARE MINIMUM GOAL AND YOUR CAREER WITH OUR COMPANY WILL BE SHORT-LIVED. WE ARE ONLY CONSIDERING CANDIDATES WITH CONSISTENT EXPERIENCE IN COLLECTIONS, WHO ARE THE BEST IN THE INDUSTRY. This is an opportunity of a lifetime with unlimited growth potential. If you are looking for a life-changing career, apply now.
SCHEDULE: M - F, 7 AM - 3 PM
REQUIREMENTS:
1 - 2 YEARS OF CONSISTENT COLLECTION EXPERIENCE
MINIMUM 1 YEAR OF B2B COLLECTION EXPERIENCE A MUST
PROFICIENT WRITING SKILLS
PROPER PHONE ETIQUETTE
EXTENSIVE VOCABULARY
MUST POSSESS THE ART OF NEGOTIATION
PUNCTUALITY A MUST
Company Description
Morgan, Cohen & Bach created a worldwide network for Litigation, Mediation, Investigations, Credit Evaluation, and AR Management all working in conjunction to provide our clients the most effective mitigation of commercial loss and recovery/collection services available. We also have a proven track record of expediting the release of trucks, trailers, and cargo, while negotiating excessive tow bills involved in Non-Consensual Tows. This "all-in-one" service prevents our clients from dealing with the logistical nightmare of coordinating multiple parties and creates the best possible scenario for seamless and efficient operation while saving time and money. By keeping these services under one roof, we're able to catalog all information identified during surveys through litigation involving any party or claim. We analyze the information and combine it with our existing database to help even further anticipate parties with previous claim histories, parties trying to hide information, or identify existing assets that may be critical to recovering unpaid balances due to our clients.