Careers with SRS

  • Collection Agent
  • Collection Team Manager

The Position: As a Collections Representative you will locate and notify consumers of delinquent accounts via telephone. You will keep records of collections and status of accounts. You will work independently with your own queue of collections accounts. You will enjoy a great sense of autonomy, as if you are running your own business. You will be responsible for meeting goals and objectives of calls per hour and revenue goals to make commission.


Additional responsibilities of the Collections role include:


  • Review of accounts in assigned queue to determine next course of action required to resolve the account.
  • Skip Trace accounts as needed to find location information.
  • Send notices as necessary to resolve accounts.
  • Make phone calls to consumers advising them of necessary actions and strategies for debt repayment based on financial situation.
  • Establish and Maintain Payment Arrangements consistent with our established guidelines.
  • Dorm, close, and make recommendations on accounts in accordance with our established guidelines.
  • Record information relative to collection activity through database system.

How to Apply: Please email us your resume with cover letter along with salary history. Documentation of previous experience and accomplishments is appreciated.

The Position: As a Collections Representative you will locate and notify consumers of delinquent accounts via telephone. You will keep records of collections and status of accounts. You will work independently with your own queue of collections accounts. You will enjoy a great sense of autonomy, as if you are running your own business. You will be responsible for meeting goals and objectives of calls per hour and revenue goals to make commission.


Additional responsibilities of the Collections role include:


  • Review of accounts in assigned queue to determine next course of action required to resolve the account.
  • Skip Trace accounts as needed to find location information.
  • Send notices as necessary to resolve accounts.
  • Make phone calls to consumers advising them of necessary actions and strategies for debt repayment based on financial situation.
  • Establish and Maintain Payment Arrangements consistent with our established guidelines.
  • Dorm, close, and make recommendations on accounts in accordance with our established guidelines.
  • Record information relative to collection activity through database system.

How to Apply: Please email us your resume with cover letter along with salary history. Documentation of previous experience and accomplishments is appreciated.