3rd Party Collections Specialist

As a member of the collection staff, you will be responsible for achieving recovery goals by making outbound and handling inbound collection calls. Our team negotiates payment arrangements and settlement agreements based upon a financial analysis of the borrower’s ability to satisfy their indebtedness. You will use skip tracing tools to locate borrowers and assets. Additional responsibilities include managing your work queue and documenting accounts while following the company’s policies and procedures including strict adherence to all compliance requirements. LCS is looking for self-starters and results driven individuals who want to control their own success and work hard to achieve it. The ideal candidate will have a strong work ethic, maintain high standards of professionalism, and possess strong attention to detail and be goal oriented.