**Responsibilities**:
- Contact customers by telephone to determine the reason for delinquency and resolve accounts in full in accordance with Concord's procedures, client specifications and in compliance with the FDCPA and State Regulations.
- Consistently represent Concord in a professional manner.
- Locate customer contact information using various databases and systems (skip-tracing).
- Document all interactions with customers and update applicable account information.
- Able to react to change productively and handle other tasks as assigned.
**Requirements**:
- Typing, computer skills, Microsoft products (Word, Excel, etc.)
- At least two years of collections experience preferred
- Complete knowledge of relevant federal regulations and/or the Fair Debt Collection Protection Act preferred
- Excellent analytical, communication, and negotiating skills
- Communicate information and ideas clearly through both speaking and writing
- Abi...