• Work as a part of the negotiations team to complete settlements on our clients’ enrolled accounts
• Establish and maintain contact with creditors, collection agencies, debt buyers, and law firms
• Track and locate accounts as they move downstream in the collections process
• Reach out to enrolled clients to enlist their help in the process of locating accounts
• Contact lenders, collection agencies, debt buyers, etc. to determine where an enrolled account has been placed
• Use our CRM to document actions taken to locate accounts
• Email and or fax documents to creditors that authorize us to speak on behalf of our clients

Education Requirements

Bachelors degree or equivalent work experience

Qualifications & Skills:

• Ability to communicate clearly and professionally both verbally and in writing
• Strong multitasking, time management, and organizational skills
• Ability to thrive in a fast-paced environment
• Problem solving skills – ability to utilize creative thinking to solve problems
• A team player with strong work ethic

The skills mentioned above only describe the essential job functions and are not intended to be a complete list of all duties and responsibilities. All job functions must be performed in accordance with The J.G. Wentworth Company policies and procedures.

Benefits:

• Full Medical/Vision/Dental Benefits
• 401K with Company Match
• Flexible Hybrid or Remote Schedule
• 15 Days PTO
• Paid Holidays
• An Unmatched Company Culture
• On-Site Gym & Gym Membership Reimbursement
• Monthly, Quarterly and Annual Bonuses
• Employee Referral Bonuses
• Public Transportation Discounts
• Dog-friendly Office
• Company Happy Hours
• Business Casual Dress Code