Deluxe Corporation
Merchant Services
CollectionsSpecialist
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Collections Specialist at Deluxe Corporation. Skills: Collections, Payment plans. Contact lease customers with outstanding debt. Contact delinquent accounts”
Industry & Context.
What They're Looking For.
Must Have
18 years of age or older
Nice to Have
1 year collections experience, Superior customer-oriented telephone etiquette, Meticulous attention to detail, Commitment to producing accurate work, Persistence and goal achievement, Ability to handle confidential information, Facilitate discussion between different perspectives, Effective organizational skills
What You'll Do.
Contact lease customers with outstanding debt
Contact delinquent accounts
Call past due accounts
Call charge-off accounts
Work out payment plans
Send out collection letters
Collect payment on delinquent leasing accounts
Collect payment on processing accounts
Send reports to credit bureaus
Locate individuals with un-met financial responsibilities
Review bankruptcy cases
Send out collection letters and invoices
Full Job Description
Now is your chance to join an organization that drives change. We’re a company that’s consistently on top employer lists. **Why join us:** * There is a reason we boast numerous awards like “Great Place to Work Certified” and “Best Place to Work” For Moms, Dads, LGBTQ, and VETS (just to name a few). At Deluxe, we know that great people make a great organization. * We value our people so offer the typical benefits (401K, PTO, Medical, Dental) PLUS: Flexible time off, volunteer time off, paid maternity/paternity leave, tuition reimbursement, pet bereavement and more! * A culture that keeps people. 42% of our team has been here over 10 years. When we asked our team why, we heard the people, benefits, family/home time, diversity, and team culture. As a Collections Specialist, an individual will attempt to seek terms that are favorable to both the client and First American. The responsibilities of this position include contacting lease customers with outstanding debt or delinquent accounts. Other responsibilities include calling past due and charge-off accounts; working out payment plans, skip tracing and sending out collection letters. The ideal candidate will have excellent communication skills, motivation, customer service skills, administrative skills and good work habits. • Collect payment on delinquent leasing and processing accounts. • Sends reports to credit bureaus when necessary. • Responds to disputes. • Locates individuals with un-met financial responsibilities. • Reviews bankruptcy cases. • Sends out collection letters and invoices. Basic Qualifications: Education and Experience: HS/GED and 0 years Basic computer knowledge and skills Preferred Qualifications: Education and Experience: HS/GED and 0 years • Preferred candidate has a minimum of one (1) year collections experience. Uses superior customer-oriented telephone etiquette to get information. Greets callers, establishes rapport, projects a professional tone, handles complaints and records statistics on
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