Contact consumers via mail and/or phone in an attempt to collect on an overdue debt owed to our clients. During the process collectors must be able to answer consumers' questions regarding their account, negotiate a payment in full, a settlement in full (if authorized by our client), or an acceptable re-payment arrangement, and effectively set/manage monthly payment arrangements. Collectors also perform necessary skip tracing steps to locate the consumers, and identify assets held by debtors by contacting third parties and internet sources as permissible by law.
RMB Services, Inc. offers a competitive compensation and benefit package including health, dental, 401(k) with match, vacation and more.

No current job openings.

For all positions, please email a cover letter and resume to:

This is an attempt to collect a debt by a debt collector. Any information obtained will be used for that purpose.

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