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Recovery Specialist: B2B Debt Collections & Problem Solver

Job in San Jose, Santa Clara County, California, 95199, USA
Listing for: ARMStrong Insurance Services, Inc.
Full Time position
Listed on 2026-10-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 36000 - 44000 USD Yearly USD 36000.00 44000.00 YEAR
Job Description & How to Apply Below

ARMStrong Insurance Services is seeking a Recovery Specialist to join Paragon’s recovery team in the United States. You will perform follow-up calls on invoices, answer questions, and drive payments by addressing balance due concerns from policyholders.

The role emphasizes phone-based customer service, problem solving, and timely communications, with commission on performance. A strong English communication ability and basic typing skills are required; bilingual candidates are a huge plus.

This role, Recovery Specialist: B2B Debt Collections & Problem Solver at ARMStrong Insurance Services, Inc., could be your next opportunity.

The following opportunity is for a Recovery Specialist: B2B Debt Collections & Problem Solver with ARMStrong Insurance Services, Inc.

Our organisation is growing, and we are hiring a Recovery Specialist: B2B Debt Collections & Problem Solver in United States.

This Full Time opportunity is for the Recovery Specialist: B2B Debt Collections & Problem Solver role at ARMStrong Insurance Services, Inc.

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