Debt settlement Processor

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TYPE OF WORK

Any

SALARY

TBA

HOURS PER WEEK

TBD

DATE UPDATED

Jul 6, 2026

JOB OVERVIEW

About Us

We are a growing U.S.-based financial services company dedicated to helping clients improve their financial health. We are currently looking for an experienced Debt Settlement Processor who has hands-on experience negotiating with creditors and achieving favorable settlement agreements for clients.

If you have a strong background in debt settlement, excellent negotiation skills, and experience working with U.S. creditors, we'd love to hear from you.

Job Responsibilities

As our Debt Settlement Processor, you will be responsible for:

* Contacting creditors and collection agencies to negotiate debt settlements.
* Negotiating reduced payoff amounts and affordable payment arrangements for clients.
* Managing a portfolio of client accounts from start to finish.
* Reviewing account balances and determining settlement opportunities.
* Communicating with clients regarding settlement offers and account updates.
* Documenting all negotiations and maintaining accurate case notes.
* Following up with creditors until settlements are finalized.
* Reviewing settlement agreements for accuracy before client approval.
* Working closely with our internal team to ensure a smooth settlement process.
* Maintaining confidentiality of all client information.

Qualifications
- Minimum 2 years of Debt Settlement experience (required).
- Experience negotiating directly with U.S. creditors and collection agencies.
- Strong negotiation and persuasion skills.
- Excellent written and verbal English communication.
- Ability to manage multiple accounts simultaneously.
- Strong attention to detail and organizational skills.
- Comfortable making outbound and inbound phone calls.
- Ability to work independently with minimal supervision.
- Reliable internet connection and a quiet work environment.

Preferred Qualifications
* Experience working for a U.S. debt settlement company.
* Familiarity with credit reports and consumer debt.
* Experience using CRM systems.
* Knowledge of FDCPA and debt settlement best practices.
* Experience handling credit card debt, personal loans, charge-offs, collections, and medical debt.

Additional Application Instructions:

* DO NOT SEND YOUR APPLICATION HERE. Only on the email provided

To continue with your application, please include your active WhatsApp number or phone number in the subject line of your application so we can contact you directly.

You may also reach out through the following:
WhatsApp: ----------
Email: jeff at blueprintsquad dot com

When messaging, please include:
* Full Name:
* Position Applying For:
* Resume Link:
* Video Introduction Link:

This will be sent to the email provided: jeff at blueprintsquad dot com (Read the email carefully)

Important:

Please write “Debt” in the subject line together with your WhatsApp number or phone number to confirm that you have read the qualifications and requirements.

Applicants with complete contact details will be prioritized for interview scheduling.

SKILL REQUIREMENT
Customer Support Management Account Management Debt Collection
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