Collections Specialist
Rent Recovery Solutions, LLC, Atlanta, GA, United States
Rent Recovery Solutions - Collections Specialist
Atlanta, GA | On-Site | Full-Time
Schedule: Monday - Friday
Hours: 8:00 AM - 5:00 PM
Compensation: Competitive + Uncapped Bonus
Benefits: Medical, Dental, Vision, 401(k)
The Role Rent Recovery Solutions is a specialized rental debt recovery firm in growth mode. We are looking for collectors who understand that performance and professionalism are not competing values. This is a high-volume, results-oriented environment with clear expectations, real earning potential, and the infrastructure to support people who come to work ready to produce.
You will carry a large portfolio of rental accounts, engage directly with consumers, negotiate resolutions, and operate in full compliance with applicable law. If you know how to control a call without losing the customer, stay organized under pressure, and close without cutting corners, this role is built for you.
What You'll Do
Manage and work a high-volume portfolio of rental debt accounts from initial contact through resolution
Execute outbound and handle inbound calls professionally and efficiently
Negotiate payment plans, lump-sum settlements, and deferred arrangements with precision and professionalism
Document every consumer interaction accurately and promptly in the collection management system
Review and distribute inbound correspondence including mail and email; manage outbound correspondence per workflow templates
Identify accounts requiring escalation, reinvestigation, or compliance review and route appropriately
Maintain strict compliance with FDCPA, FCRA, UDAAP, HIPAA, state-specific debt collection laws, and all internal policies
Consistently meet or exceed individual performance targets
What Success Looks Like We measure performance, not presence. The people who thrive here share a few consistent traits:
You stay organized when inventory gets heavy and deadlines are tight
You can move fast without sacrificing documentation accuracy
You control calls with confidence while treating consumers with respect
You self-direct. You figure things out and keep moving without waiting to be managed to do so
You take ownership of your numbers, good or bad, and adjust accordingly
Requirements
Prior experience in debt collections, call center operations, or property management preferred; motivated candidates without collections experience will be considered
Strong verbal communication and negotiation skills; ability to balance assertiveness with professionalism
Proficiency in Excel, Word, Outlook, and the ability to rapidly learn consumer management software platforms
Typing minimum 40 WPM; strong documentation habits and attention to detail
Ability to work independently with minimal supervision in a structured, deadline-driven environment
Reliable attendance and consistent on-site presence; this is not a remote role
Must pass a pre-employment background check
Dependable transportation required; location is not accessible via MARTA
Preferred Qualifications
Working knowledge of FDCPA, FCRA, and related state debt collection regulations
Familiarity with collection management software
Prior rental or property management collections background
Compensation Competitive base pay with uncapped bonus potential. Your results drive your earnings.
Benefits Medical, dental, vision, paid time off, paid holidays, 401(k) with company participation.
Why Rent Recovery Solutions Rent Recovery Solutions was recently acquired by Prescott Group, and we are in a deliberate growth phase. That means more accounts, more opportunity, and more visibility for the people who show up and perform. You will not get lost here. Your work is measurable, your results are recognized, and your earning potential scales with your output.
We provide structured onboarding, ongoing compliance training, and a management team that knows collections. Expectations are clear from day one, and so is the path to earning more.
Former employment references are required.
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Schedule: Monday - Friday
Hours: 8:00 AM - 5:00 PM
Compensation: Competitive + Uncapped Bonus
Benefits: Medical, Dental, Vision, 401(k)
The Role Rent Recovery Solutions is a specialized rental debt recovery firm in growth mode. We are looking for collectors who understand that performance and professionalism are not competing values. This is a high-volume, results-oriented environment with clear expectations, real earning potential, and the infrastructure to support people who come to work ready to produce.
You will carry a large portfolio of rental accounts, engage directly with consumers, negotiate resolutions, and operate in full compliance with applicable law. If you know how to control a call without losing the customer, stay organized under pressure, and close without cutting corners, this role is built for you.
What You'll Do
Manage and work a high-volume portfolio of rental debt accounts from initial contact through resolution
Execute outbound and handle inbound calls professionally and efficiently
Negotiate payment plans, lump-sum settlements, and deferred arrangements with precision and professionalism
Document every consumer interaction accurately and promptly in the collection management system
Review and distribute inbound correspondence including mail and email; manage outbound correspondence per workflow templates
Identify accounts requiring escalation, reinvestigation, or compliance review and route appropriately
Maintain strict compliance with FDCPA, FCRA, UDAAP, HIPAA, state-specific debt collection laws, and all internal policies
Consistently meet or exceed individual performance targets
What Success Looks Like We measure performance, not presence. The people who thrive here share a few consistent traits:
You stay organized when inventory gets heavy and deadlines are tight
You can move fast without sacrificing documentation accuracy
You control calls with confidence while treating consumers with respect
You self-direct. You figure things out and keep moving without waiting to be managed to do so
You take ownership of your numbers, good or bad, and adjust accordingly
Requirements
Prior experience in debt collections, call center operations, or property management preferred; motivated candidates without collections experience will be considered
Strong verbal communication and negotiation skills; ability to balance assertiveness with professionalism
Proficiency in Excel, Word, Outlook, and the ability to rapidly learn consumer management software platforms
Typing minimum 40 WPM; strong documentation habits and attention to detail
Ability to work independently with minimal supervision in a structured, deadline-driven environment
Reliable attendance and consistent on-site presence; this is not a remote role
Must pass a pre-employment background check
Dependable transportation required; location is not accessible via MARTA
Preferred Qualifications
Working knowledge of FDCPA, FCRA, and related state debt collection regulations
Familiarity with collection management software
Prior rental or property management collections background
Compensation Competitive base pay with uncapped bonus potential. Your results drive your earnings.
Benefits Medical, dental, vision, paid time off, paid holidays, 401(k) with company participation.
Why Rent Recovery Solutions Rent Recovery Solutions was recently acquired by Prescott Group, and we are in a deliberate growth phase. That means more accounts, more opportunity, and more visibility for the people who show up and perform. You will not get lost here. Your work is measurable, your results are recognized, and your earning potential scales with your output.
We provide structured onboarding, ongoing compliance training, and a management team that knows collections. Expectations are clear from day one, and so is the path to earning more.
Former employment references are required.
#J-18808-Ljbffr