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Job Requirements of Collections Specialist(480):
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Employment Type:
Full-Time
-
Location:
Crows Nest, IN (Onsite)
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Collections Specialist(480)
BC Forward
Crows Nest, IN (Onsite)
Full-Time
$20.00/Hour
Job Title: Collections Specialist (480)Location: Indianapolis, IN
Duration: Full-time - 0 months
Pay Range: $18 to $20 (W2)
Job ID: 372202 About BCforwardBCforward is a leading global IT consulting and workforce solutions firm providing services and support to Fortune 500 and government clients. Founded in 1998, BCforward has grown with our customers needs into a full-service business solutions provider. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity. Job DescriptionWe are seeking a Collections Specialist to join our team. The ideal candidate will have experience in collections, customer communications, and negotiation and a proven ability to manage delinquent portfolios, secure payment arrangements, and maintain compliance.Role Details:
Email:
Phone:
Duration: Full-time - 0 months
Pay Range: $18 to $20 (W2)
Job ID: 372202 About BCforwardBCforward is a leading global IT consulting and workforce solutions firm providing services and support to Fortune 500 and government clients. Founded in 1998, BCforward has grown with our customers needs into a full-service business solutions provider. With delivery centers and offices across North America and India, we take pride in building long-term relationships and delivering excellence through innovation, collaboration, and integrity. Job DescriptionWe are seeking a Collections Specialist to join our team. The ideal candidate will have experience in collections, customer communications, and negotiation and a proven ability to manage delinquent portfolios, secure payment arrangements, and maintain compliance.Role Details:
- Headcount: 10 openings.
- Start date: 05/11/2026.
- Schedule: 40 hours per week. Hybrid, 2 days per week in office.
- Post-training shifts vary: 8-5, 10-7, or 12-9. Management assigns shifts based on business need.
- Manage a portfolio of assigned delinquent accounts.
- Initiate contact with debtors via phone, email, and written correspondence to discuss balances, options, and negotiate payment arrangements.
- Document all collection activities, communications, and arrangements in accordance with client standards and federal regulations.
- Provide customer service by responding to inquiries, delivering accurate information, and addressing concerns.
- Use skip tracing techniques and tools to locate hard-to-reach debtors.
- Perform related duties as required by the role.
- Strong negotiation and persuasion abilities with respectful, professional communication.
- Effective verbal and written communication, active listening, and empathy.
- Ability to handle difficult conversations and resolve conflicts with composure.
- Detail orientation with sound organization and time management.
- Reliability and ability to work flexible day, evening, and weekend hours as required.
- Basic computing skills.
- Ability to obtain required collection license upon placement.
- High school diploma or equivalent; some college coursework in business or related fields preferred.
- 0-1 years of experience in collections or customer service, preferably in financial or credit environments.
- Proficiency with collections software, CRM systems, and Microsoft Office Suite.
- Familiarity with debt collection laws, regulations, and compliance requirements.
- Competitive compensation and benefits.
- Opportunities for growth with global clients.
- A supportive, inclusive culture that values innovation and people.
- Exposure to cutting-edge technologies and projects.
Email:
Phone:
(317) 854-6486
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Salary Details
This salary was provided in the Job Posting.
$20
Hourly Salary