7500 Office Ridge Circle, Suite 100
Eden Prairie, MN 55344
We are seeking goal-oriented, results-driven candidates for full-time collections positions to manage a portfolio of customers. We accomplish our mission by practicing The Golden Rule—treating others the way you would want to be treated—and insist on following that principle.
Guaranteed Base Pay + Bonus + Commission!
NO EXPERIENCE NECESSARY. FULL TRAINING IS PROVIDED.
Up to $30,000.00/Year Base Pay Plus Commission and Bonuses! 2015 average W-2 pay for agents at Viking 1 year or longer was $50,432
Viking Client Services has been at the forefront of the debt collections industry for over 40 years. Located in Eden Prairie, MN, VCS has provided superior collection liquidations for our clients in areas including consumer bankcard debt, insurance subrogation, and automobile deficiencies. We offer a wide range of cost-effective financial solutions to ensure maximum collections for national and regional banks, insurance companies, and other financial establishments throughout the United States.
We are seeking goal-oriented, results-driven candidates for full-time collections positions to manage a portfolio of customers. Due to our comprehensive training program, previous collections experience or a sales background is preferred but not required. While our emphasis is debt collections we strive to uphold dignity and integrity by offering realistic solutions based on our customer's unique situations in an honest and trustworthy manner. We accomplish this mission by practicing The Golden Rule -- treating others the way you would want to be treated - and insist on following that principle. Base pay up to $30,000.00/Annually plus commissions and bonuses!
Besides guaranteed base pay and bonuses, Viking Client Services offers attractive benefits including paid training, a flexible schedule, health and dental insurance, 401k and profit sharing. In addition, we offer short and long term disability insurance and paid holidays and vacations.
Manage assigned portfolios of accounts
Provide sincere financial consultation and realistic solutions
Locate customers through computer systems for skip tracing
Follow federal and state collection laws
Achieve daily and monthly goals
Thorough documentation of customer interactions
Management, finance, and/or sales background
Strong interpersonal, persuasion, and negotiation skills
Organized, self-driven, and goal-oriented
Ability to multi-task and prioritize responsibilities