Small Business Collections Representative (Hybrid)
Enova International Inc - Denver, CO
Posted May 21, 2024
Benefits
- Parental leave
- Not verified
- Non-birth-parent leave
- Not verified
- Family-building benefits
-
- Fertility benefits: Not verified
- Adoption assistance: Not verified
- Surrogacy assistance: Not verified
- Mental health support
- Offered From the posting source checked Jun 20, 2026
- Relocation assistance
- Not verified
- Childcare support
- Not verified
- Learning budget
- Not verified
- Verification
- Not verified checked Jun 13, 2026
- Salary
- Not verified
- 401(k) match
- Reported from DOL Form 5500 industry filing (not employer-specific)
Was this benefit information wrong? Tell us.
Market context
- U.S. role benchmark (BLS OEWS)
- $61,842 U.S. median for this role
- Projected growth (BLS Employment Projections)
- +1.9% - Slower
U.S. benchmark only; posted salary is not compared across countries or currencies.
Matched to SOC 11-1021 - Operations aggregate by role bucket.
Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.
Role
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Small Business Collections Representative (Hybrid) Denver, CO We are interested in every qualified candidate who is eligible to work in the United States. However, we are not able to sponsor visas or take over sponsorship at this time. #B I-H ybrid #LI-Hybrid About the role: A Collections Representative is primarily responsible for providing small businesses with payment options to fit their unique situations and allowing them to maintain personal and professional dignity as they fulfill their financial obligation to our company. As a Collections Representative, you will have the opportunity to ensure positive interactions with our small business customers when they have encountered a hardship. Responsibilities: - Handle inbound and outbounds calls to customers regarding overdue payments - Find solutions for customers who are past due on their account to get them back up to date - Follow up with customers via email and answer any questions that they may have - Maintain accurate, up-to-date information of customer interactions - Move existing customers through various stages of delinquency with a proficiency to brings loans to a current status - Follow all collection laws and legal practice Requirements: - Strong verbal communication and negotiation skills - Aptitude to express empathy and patience while discussing sensitive issues - Ability to balance multiple priorities, independently problem solve, and effectively handle changing situations - The drive to exceed your goals in a fast-paced, metric driven environment - Computer proficiency and accurate data entry skills required - Prior experience using Salesforce is a plus -
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