Please Enable Cookies to Continue
Please enable cookies in your browser to experience all the personalized features of this site, including the ability to apply for a job.
Here are our current job openings. Please click on the job title for more information, and apply from that page if you are interested.
Click column header to sort
An Operations Team Lead provides front-line oversight and assists direct collection efforts of an assigned collections team of approximately 5-7 Collectors. The Operations Team Lead is responsible for ensuring that all collections activities completed by the team are in compliance with company policies and applicable state regulations. The Operations Team Lead is responsible for a rolled up direct collection goal of the assigned staff. This is a developmental role, and the Operations Team Lead actively speaks with borrowers, monitors calls and provides on-the-job development of Collectors.
The Operations Team Lead will be responsible to complete a developmental program as designed and approved.
The Supervisor of Consumer Satisfaction (SCS) is responsible for all complaints received from consumers through any means, including but not limited to, written and verbal complaints from the consumer, Better Business Bureau, Attorney General Offices, Congressional Inquiries and CFPB. The SCS will manage Premiere Credit’s CFPB portal as well as our internal complaint management system and will be responsible for ensuring all complaints are researched and responded to timely and accurately. The SCS is also responsible for tracking and reporting compliance statistics to all levels of management and clients as required.
Flexible Schedule! Monthly Bonus!
Are you looking for a career where you determine your earning potential?
Premiere Credit is the place for you!!
We are looking for self-motivated and goal-oriented individuals that want to be rewarded for their work and efforts.
If this describes you...apply today for immediate consideration!
A class starts February 19th and March 19th!
At Premiere Credit, our Collectors receive competitive base wage plus monthly bonus.
We reward your success!!
The Collector is responsible for performing collection activities on receivables. The Collector will locate and communicate with debtors via the telephone and written notices in order to obtain repayment in full or to establish acceptable payment arrangements. The Collector will resolve issues of a non-routine nature as necessary as well as perform skip tracing and contract observance functions to ensure compliance of all company, client, and federal and state regulations.