Jobs · Accounting · Texas

Collection Representative

Stellantis Insurance US · Houston, TX · 1 mo ago
Accounting$19–$24/hrFull-time

About the role

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys. Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience.

Responsibilities

  • Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.
  • Confirms account holder by following safeguards procedures on every call.
  • Documents conversations and arrangements accurately in the collection system.
  • Adheres to collection standards of conduct policy on all accounts including third parties.
  • Treats all contacts in a courteous and professional manner.
  • Reviews customers’ files and offers programs to qualified customers to minimize delinquency.
  • Utilizes collection skip tools to locate accounts leading to resolution.
  • Recommend accounts for repossession or legal action.
  • Maintains delinquent rates at or below objectives.
  • Mets daily and weekly production goals (Calls and dollars collected).
  • Complies with all company policies and procedures.

Qualifications and Competencies

  • Minimum 2 years of collection-related experience.
  • High School Diploma / GED.
  • Moderate computer knowledge of MS Excel and MS Word software and keyboard skills including minimum accuracy requirements.
  • Ability to recognize problems, resolve or escalate as needed, including using a variety of talk-offs to convince the customer to make a payment.
  • Speak and listen effectively to customers via phone, and tolerate stressful interactions with customers.
  • Multi-task in a high energy standard office and/or home environment.
  • Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws.

Physical Demands

  • Sit.
  • Use hands to finger, handle, or feel.
  • Reach with hands and arms.
  • Talk or hear.
  • Lift and/or move up to 10 pounds.
  • Close vision.

Work Environment

  • No specific environmental details provided.

Work Schedule

  • Between the hours of 8AM-6PM Monday through Friday.
  • On weekends as needed.
  • Ability to work various shifts to accommodate business needs.

Salary and Benefits

  • Pay Rate: $19–$24/hour, based on experience and skills.
  • Start Date: Our next onboarding class is scheduled to begin September 14th, 2026.
  • Potential Bonus: Performance-based monthly bonus opportunities.
  • Supplemental Pay: Referral bonuses.
  • Flexibility: High-performing associates can create their own weekly work schedules.
  • Hybrid Work Arrangement: When not working remotely, enjoy office spaces with breathtaking views.
  • Dress Code: Comfortable, casual work environment.

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