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Collections Representative; Collector - Atlanta

Job in Atlanta, Fulton County, Georgia, 30334, USA
Listing for: Stellantis Financial Services US
Full Time position
Listed on 2026-01-30
Job specializations:
  • Finance & Banking
  • Customer Service/HelpDesk
    Bilingual
Salary/Wage Range or Industry Benchmark: 19 - 24 USD Hourly USD 19.00 24.00 HOUR
Job Description & How to Apply Below
Position: Collections Representative (Collector) - Atlanta

Collections Representative (Collector) - Atlanta at Stellantis Financial Services US summary:

Stellantis Financial Services seeks a Collections Representative in Atlanta to manage delinquent auto loan accounts using phone, automated dialer, and written correspondence. The role requires at least 2 years of collections experience, adherence to collection laws and company policies, and meeting daily/weekly production goals while documenting interactions and recommending repossession or legal action when needed. Position offers hybrid work, competitive pay ($19–$24/hr), benefits, potential bonuses, and values Spanish language skills.

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citro n, Dodge, DS Automobiles, Fiat, Jeep , Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.

Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience.

Salary and Benefits:

At Stellantis Financial Services you can make a difference in a crucial role in our high performing culture. We offer career development opportunities, competitive pay and great benefits including:

  • Pay Rate: $19-$24/hour based on experience/skills


  • Start Date:

    Our next onboarding class is set to begin March 9th , 2026
  • Potential bonus: Potential performance based monthly bonus
  • Supplemental pay: Referral bonus
  • Flexibility: High performing associates can create their own work schedule on a weekly basis
  • Hybrid Work Arrangement:
    When not working from home, work from offices with breathtaking views
  • Dress: Enjoy our comfortable causal work environment
  • Other Languages:
    Spanish-speaking skills are valued and rewarded but not required


Benefits
:

  • Retirement plan - 401(k) match
  • Health insurance (medical, dental, prescription drug, vision) and savings/spending accounts
  • Virtual office visits
  • Employee Assistance and Wellness Programs
  • Company provided life and disability insurance
  • Supplemental insurance (life, critical illness, auto, pet, identify theft and legal services)
  • Employee Assistance and Wellness Programs
  • Tuition reimbursement
  • Paid Time Off (holidays, vacation flex and sick days)
  • Vehicle discounts for loans or lease

Position Summary:

Responsible for the collection and resolution of delinquent auto loan accounts. Utilizes telephone, automated dialer, and written correspondence in a fast-paced goal-oriented collections department. Provides customer service regarding collection issues and available collection programs. Accountable for reducing delinquency for assigned accounts.

Essential Job Duties and Responsibilities:

  • Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.
  • Confirms account holder by following safeguards procedures on every call.
  • Documents conversations and arrangements accurately in the collection system.
  • Adheres to collection standards of conduct policy on all accounts including third parties.
  • Treats all contacts in a courteous and professional manner.
  • Reviews customers files and offers programs to qualified customers to minimize delinquency.
  • Uses established procedures to make effective use of extensions and due dates to changes to resolve delinquent accounts.
  • Utilizes collection skip tools to locate accounts leading to resolution.
  • Recommend accounts for repossession or legal action.
  • Maintains delinquent rates at or below objectives.
  • Meet daily and weekly production goals (Calls and dollars collected)
  • Compliance with all company policies and procedures.
  • This position involves regular access to specified personal information of consumers, including, but not limited to, Social Security numbers and dates of birth.
  • All other duties assigned.

Qualifications and Competencies: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The…

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