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Collections Specialist - Spanish Speaking

PowerPay
WayneEntry level1–2 yrs
Apply on PowerPay’s site

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Subscribers got this job on 11 October 2026. New jobs reach them at 8 am and 6 pm, 5 days before they open here. Get the next one first

The job in short

Spanish-speaking collections specialist.

Details

Found
17 d ago · posted 2026-10-08
Location as listed
Wayne, PA, US
Role
Accounts Payable / Receivable / Payroll
Source
The company’s own careers site

Full description

Company Description PowerPay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more. PowerPay is building a national network of partners that offer our financing solutions to their respective clients/customers/patients. PowerPay originates and services all loans. www.getpowerpay.com EOE Job Description Our team is GROWING!!! We have a fabulous new opportunity to join the PowerPay team! Local candidates: position currently allows for partial remote work (3 days in office / 2 days from home) Non-local candidates: remote work is available PowerPay, a fast-growing financial technology company, is seeking a Collections Specialist to assist our growing team. We’re looking for a motivated individual who is willing to jump into the organization and start contributing. We are looking for individuals who have the desire to win, a tenacious appetite to be number one, and enjoy an independent and collaborative work environment. PowerPay offers a great working environment (state of the art technology, spacious up to date office, full stocked kitchen, gym, fun areas) and did we mention an awesome team of co-workers? Successful candidates will be a hard-working driven individual that will be able to assist the servicing team in customer payments, collections, and review applicant credit reports. Responsibilities: • Service an assigned portfolio of accounts in a delinquent payment status • Assist charge-off and collection accounts for homeowners who need payment for loan approval • Monitor all standard collection procedures according to PowerPay’s policy to minimize loan delinquencies. • Communicate with customers for collections purposes through outbound calls, email, text, and chat • Review customer invoices for accuracy • Willing to help out with other back-end responsibilities and special projects as needed Qualifications • Must be proficient in conversing with spainish speaking clients • Bachelor’s Degree preferred • 1 to 2 years’ collections experience preferred • Ability to read credit reports preferred • Experience working with Google Drive and Microsoft Office products • Strong analytical and negotiating skills • Demonstrates effective listening skills Additional Information Benefits of working with PowerPay • Team-centric company culture • Growth Opportunities All your information will be kept confidential according to EEO guidelines.

Accounts Payable / Receivable / Payroll jobs in the United States · Entry-level jobs in Wayne, Pennsylvania

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