Collector, Finance & Banking

# Collector## Overview Salary Range $19.23 - $19.23 Base+Commission/month

Travel Percentage Negligible## Description Get rewarded as you grow! Our compensation structure is designed to set you up for success from day one.

All new agents start at $19.23/hour with a full 40‐hour workweek, plus a supportive 60‐day ramp period where you can learn the ropes without individual revenue goals. Once you’re up and running, you’ll step into a team or own your own desk of accounts with commission plan that pays monthly bonuses based on performance, either a flat dollar (ranging from $350 to $700 monthly) or 4% commission.

As you rise through the ranks and take on higher‐balance portfolios, your earning potential climbs with you, with uncapped 4% commission on all fees collected. Your success is truly in your hands—with real opportunities to grow your career, your skills, and your paycheck.

B2B (business to business) accounts only: professional clients and accounts payable departments, not individuals and never medical, credit card, or personal accounts  What else we offer:  
* Monday through Friday day shift – no nights or weekends
* A global company with cross training and transfer opportunities
* Medical and dental, 80% single and 60% family covered by Cadex
* 401(k) with a 4% match (100% of your first 3% and 50% of your next 2%)
* Company paid life insurance and long term disability insurance
* Generous PTO/sick leave along with other paid emergency leave options
* 6 weeks of partial salary for parental leave
* Stable and professional office and work environment
* Company provided Equipment
* Remote environment

Who thrives here?  
* Reliability, showing up on time and consistent attendance
* Goal-driven professionals motivated by performance-based bonuses
* Individuals eager to learn new skills and build a career path in a supportive environment
* Comfort on the phone with the ability to ask for payment and negotiate
* Professionals with excellent communication and problem-solving skills
** Who we are**:
Cadex Solutions Corporation is a holding company formed by Trivest Partners LP to build the premier provider of global commercial order-to-cash management solutions. With a history spanning nearly 100 years, Cadex is uniquely positioned with in-depth experience that builds relationships alongside results. Our team of industry experts brings innovation and data insight, improves your processes with hands-on help, and provides custom solutions based on specific needs.

Cadex has approximately 800 employees serving over 1,000 clients across all industries from locations across the globe, with our larger operations in the United States, Colombia, Romania, and India.  Since 2019, Cadex has been putting together a strong portfolio of ARM companies, including  
* A.G. Adjustments, formed in 1974 and headquartered in Melville, NY
* D&S Global Solutions, formed in 1997 and fully remote
* ABC-Amega, formed in 1929 and headquartered in Buffalo, NY
* Tran Subro, formed in 2012 and headquartered in Oceanside, NY
* DAL, Inc., formed in 1974 and headquartered in Clifton Heights, PA
* Receivables Control Corporation (RCC), formed in 1970 and headquartered in Maple Grove, MN
* Insurance Recovery Group (IRG), formed in 1997 and headquartered in Framingham, MA OBJECTIVE  The role of the Collector is to collect on past due accounts on behalf of Cadex’s clients in a manner that ensures maximum revenue generation through successful collections, excellent service, and the highest quality standards. This position uses various collection techniques, including making demands for payment, problem solving, dispute resolution, settlement negotiations, and other methods via telephone, email, and postal letters to debtors.  

PRIMARY JOB DUTIES  
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