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Collections Specialist

Remote / Online - Candidates ideally in
Wayne, Delaware County, Pennsylvania, 19087, USA
Listing for: PowerPay
Remote/Work from Home position
Listed on 2026-07-18
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 62000 USD Yearly USD 42000.00 62000.00 YEAR
Job Description & How to Apply Below

Power Pay Introduction

Power Pay is a financial technology company (fintech) in several vertical markets including home improvement, healthcare, recreational vehicles and more. Power Pay is building a national network of partners that offer our financing solutions to their respective clients/customers/patients. Power Pay originates and services all loans.

EOE

Job Description

Our team is growing!

Power Pay, a fast-growing financial technology company, is seeking a Collections/Credit 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.

Power Pay offers a great working environment – state of the art technology, spacious up-to-date office, fully stocked kitchen, fun areas – ping pong table, corn hole, soccer and more! – and the opportunity to contribute to the growth of the organization.

Successful candidates will be a hard‑working driven individual that will be able to assist the Fin Ops team in customer payments, collections, and review of applicant credit reports. This position currently allows for partial remote work (3 days in office / 2 days from home).

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 Power Pay’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
  • Bachelor’s Degree preferred
  • 1 to 2 years’ experience preferred
  • Ability to read credit reports preferred
  • Experience working with Google Drive and Microsoft Office products
  • Strong analytical and negotiating skills
Benefits of working with Power Pay
  • Team‑centric company culture

All your information will be kept confidential according to EEO guidelines.

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