Full Time
$3.50 / Hour
TBD
Mar 25, 2026
We are a fast-growing U.S. based commercial debt collection company specializing in Merchant Cash Advance (MCA) recovery. We are looking for a highly organized, detail-oriented Collection & Recovery Manager to join our team and help manage accounts, track cases, and support recovery efforts.
Responsibilities:
Manage and track assigned collection accounts from start to resolution
Maintain detailed records of accounts, communications, and recovery progress
Review and analyze bank statements and financial activity to identify recovery opportunities
Assist in preparing and organizing legal and collection-related documents
Communicate with internal tea
Use tools and databases to locate and verify business information
Help improve internal systems, tracking, and organization
Requirements:
Strong organizational skills (this is critical)
Experience with administrative work / operations management
Ability to handle multiple accounts and tasks without losing accuracy
Strong attention to detail and ability to analyze financial data
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Excellent written and verbal English communication
Preferred (Not Required):
Experience in debt collection, recovery, or accounts receivable
Familiarity with Merchant Cash Advance (MCA) industry
Knowledge of legal paperwork, contracts, or enforcement processes
Experience using tools such as:
Google Workspace (Docs, Sheets, Gmail)
CLEAR / Thomson Reuters databases
CRM or tracking systems
Experience reviewing bank statements for financial insights
Compensation:
Base Salary
Performance-based bonuses
Commission structure (to be discussed as you grow into the role)
Growth Opportunity
We are looking for someone to grow with us long-term. High performers will have the opportunity to take on more responsibility, manage larger portfolios, and increase earnings significantly.