Skip to main content
Posted August 21, 2026

Collector (Spanish Speaking)

Hired by Matrix
Fort Worth, TX, US Full Time
35.69USD per hour

Job Description

Job Description

At-a-Glance:
Are you ready to build your career by joining an international automotive company. If so, our client is hiring a Collector (Spanish Speaking).

Position Type:

  • Contract
  • Onsite

Required

  • 2 years of Collections and/or Customer Service experience preferred
  • Ability to offer short and long term solutions to customer
  • Demonstrating a strong customer service mindset while ensuring efficient and professional support
  • Provide effective payment solutions to customers while supporting collection objectives.
  • Skillset:
    • Analytical skills
    • Microsoft Office
    • Problem solving skills
    • Customer service focused; driven & self-motivated; team player; Bilingual in English and Spanish with fluency in reading, writing, and speaking required.

Responsibilities:

  • Collects delinquent payments and secures payment commitments from customers through phone and written communications, ensuring full compliance with regulatory requirements.
  • Negotiates appropriate payment solutions for customers unable to make immediate payments, supporting effective resolution of delinquent accounts.
  • Delivers a high standard of customer service to both external and internal stakeholders, maintaining professional phone etiquette and ensuring timely and effective follow-up.
  • When contact is a challenge, perform additional research to locate clients and collateral by obtaining phone numbers and address for delinquent customers through authorized means (including, but not limited to the following actions):
  • Customer file in ECM
  • Calling customer references on file
  • Updating customer demographic information
  • In depth location of customers via internet resources
  • Adheres to established compliance controls, strategies, and procedures when managing accounts and customer interactions.
  • Follows approved processes and guidelines, identifies
  • potential risks or gaps during account handling and promptly escalates issues as needed.
  • Monitors individual performance against key metrics such as cure rates, roll rates, productivity, call quality, and adherence, ensuring alignment with operational targets and contributing to overall portfolio performance.
  • Offer feedback and recommendations on processes currently in place and training reference materials.

Sign up for Job Alerts