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The job in short
Spanish-speaking collections specialist.
Details
- Found
- 14 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