teleperformance

Remote Debt Collection Specialist (Purchased Paper) – No Weekends | Hiring Maumee, OH Residents

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At a Glance

Location
Maumee, Ohio, United States
Employment
Full time
Experience
1+ years
Compensation
! LOCATION: Remote PAY: Base ($15–$20hr) + Aggressive Tiered Commis
Posted
2026-07-07

Key Requirements

Required Skills

CRM

Domain Knowledge

  • Finance
  • Legal
  • Regulatory

Benefits & Perks

Health Insurance

are not limited to: Health Insurance (Medical/Dental/Vision), HSA/FSA plans,

Requirements

Experience: Minimum 2 to 3 years of third-party collections experience, with at least 1 year specifically working purchased paper, dormant judgments, or salvage debt.

Technical Literacy: Familiarity with auto-dialers, CRM software, and standard skip-tracing platforms.

Regulatory Knowledge: Must be able to accurately explain the "Mini-Miranda," understand how to handle disputes, and know how state-level SOL dictates what can and cannot be said regarding legal action.

Knowledge of personal loans and/or financial services is a strong plus

AllianceOne is committed to providing access, equal opportunity and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities.

For additional information on AllianceOne visit our website at

Compensation & Benefits

Our comprehensive benefits include, but are not limited to: Health Insurance (Medical/Dental/Vision), HSA/FSA plans, Paid Time Off package, Optional Daily Pay, EAP, 401k after 90 days and much more!

You will be eligible for Health benefits on the first of the month following your hire date, or coincident to your hire date if you were hired on the first of the month.

Responsibilities

We care deeply about our clients and their customers, allowing us to transform passion into excellence.

We are currently hiring experienced remote debt collection professionals to connect with consumers and resolve delinquent purchased debt accounts.

In this role, you will conduct high-volume outbound calls, perform skip tracing to locate consumers, negotiate settlements and payment arrangements, and manage your collection pipeline with timely follow-ups.

Success requires maintaining full compliance with the FDCPA, FCRA, and applicable state regulations while delivering professional, solution-focused customer interactions that maximize account recovery.