Collections Representative; Collector - Dallas
Listed on 2026-02-01
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Finance & Banking
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Customer Service/HelpDesk
Bilingual
Collections Representative (Collector) - Dallas
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, Citroën, 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
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Referral bonus - Flexibility
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High performing associates can create their own work schedule on a weekly basis - Hybrid Work Arrangement
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When not working from home, work from offices with breathtaking views - Dress
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Enjoy our comfortable casual work environment - Other Languages
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Spanish-speaking skills are valued and rewarded but not required - 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, identity theft and legal services)
- 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 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 requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Experience – Minimum 2 years of collection-related experience.
- Education – High school diploma/GED
- Must have reliable transportation and live within a commutable distance of Dallas, TX
Qualifications Preferred:
- Moderate computer knowledge of MS Excel and MS Word software and keyboard skills including minimum accuracy requirements
- Ability to recognize problems, resolve or elevate as needed, including using a variety of talk-offs to convince the customer to make a payment
- Speak and listen effectively…
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