What are the responsibilities and job description for the Commercial Debt Collector - "Bloodhound" Type Wanted position at Commercial Collection Consultants, Inc.?
Job Description
Commercial Debt Collector (Base Salary Commission)
Remote | Full-Time | All Skip Trace Tools Provided
Company: Commercial Collection Consultants (CCC)
About Us:
Commercial Collection Consultants (CCC) is a global commercial collection firm with over 40 years of success in recovering delinquent B2B accounts. We serve clients worldwide with an elite network of collection experts and forwarding attorneys. We’re not just chasing payments—we’re protecting businesses, one recovery at a time.
Position Overview:
We are seeking a seasoned Commercial Debt Collector who thrives on chasing, negotiating, and closing. This is a full-time remote role offering a competitive base salary plus aggressive commission structure. All skip tracing tools are provided—no out-of-pocket expenses for resources. If you know how to hunt debtors down and negotiate from strength, this is the role for you.
Responsibilities:
Submit your resume and a brief cover message explaining your commercial collection experience and what makes you a top-performing “closer.” Share a collection success story—we’re looking for results-driven professionals.
Company Description
Commercial Collection Consultants (CCC) is a family-run, contingency-based commercial collection firm. CCC has been in business for 40 years and has offices in New York, Dallas, Los Angeles, and San Antonio as well as an attorney network throughout the world.
CCC services many different areas of Commercial B2B Collections, with respect to bankruptcy liquidations, A/R scoring & accelerated collections, as well as, standard collection practices for multiple trustees, financial institutions and corporations world wide.
CCC is a professional agency and conducts itself in this manner. We understand that today's problem account could potentially be a repeat customer, and our goal is to preserve that working relationship.
Here are a few key advantages of using CCC.
Commercial Collection Consultants (CCC) is a family-run, contingency-based commercial collection firm. CCC has been in business for 40 years and has offices in New York, Dallas, Los Angeles, and San Antonio as well as an attorney network throughout the world. CCC services many different areas of Commercial B2B Collections, with respect to bankruptcy liquidations, A/R scoring & accelerated collections, as well as, standard collection practices for multiple trustees, financial institutions and corporations world wide. CCC is a professional agency and conducts itself in this manner. We understand that today's problem account could potentially be a repeat customer, and our goal is to preserve that working relationship. Here are a few key advantages of using CCC. 1. CCC has a very interactive and user-friendly website where you can place accounts for collection directly over the Internet, access the status of the accounts placed, review the collector's notes, review payments receive, etc. Access is 24/7 and secure. Please access the link below for more information on our exclusive Virtual Account Manager. 2. CCC collectors are very knowledgeable and experienced, averaging 25 years of collection experience. In addition, many of our sales staff have credit management backgrounds. 3. Over the last 38 years, CCC has developed a valuable worldwide attorney network that results in efficient and effective collection placement with local counsel, whether the debtor is domestic or international. www.ccc-worldwide.com
Commercial Debt Collector (Base Salary Commission)
Remote | Full-Time | All Skip Trace Tools Provided
Company: Commercial Collection Consultants (CCC)
About Us:
Commercial Collection Consultants (CCC) is a global commercial collection firm with over 40 years of success in recovering delinquent B2B accounts. We serve clients worldwide with an elite network of collection experts and forwarding attorneys. We’re not just chasing payments—we’re protecting businesses, one recovery at a time.
Position Overview:
We are seeking a seasoned Commercial Debt Collector who thrives on chasing, negotiating, and closing. This is a full-time remote role offering a competitive base salary plus aggressive commission structure. All skip tracing tools are provided—no out-of-pocket expenses for resources. If you know how to hunt debtors down and negotiate from strength, this is the role for you.
Responsibilities:
- Manage assigned commercial collection accounts (domestic and international)
- Conduct in-depth skip tracing using CCC-provided tools and resources
- Contact debtors via phone, email, text message, LinkedIn, and other social channels
- Analyze case details, including invoices, contracts, and terms of service
- Negotiate payment plans or settlements with delinquent businesses
- Coordinate with CCC’s forwarding attorney network for legal escalation
- Maintain detailed records and timely updates in CRM systems
- 5–10 years of commercial (B2B) debt collection experience required
- Proficient in skip tracing and debtor location strategies
- Familiarity with forwarding to attorney offices and legal escalation procedures
- Strong communication, negotiation, and analytical skills
- Ability to work independently and meet collection targets
- Comfortable with a tech-based workflow (CRM, skip tools, digital communication)
- Base Salary (DOE)
- Aggressive Commission Structure – uncapped earnings potential
- Bonuses for performance milestones
- Full remote setup with skip tracing resources provided
- 100% Remote – Must reside within 1 hour of San Antonio and be available for quarterly in person company meetings.
- All skip tracing platforms/tools are provided
- Work with a respected, established global commercial collection brand
- Collaborate with a team of experienced collectors and legal experts
- Consumer collectors with no B2B experience in the past 5-10 years
- Anyone afraid to pick up the phone or send direct outreach
- Candidates without skip tracing proficiency
- Passive collectors waiting for debtors to come to them
Submit your resume and a brief cover message explaining your commercial collection experience and what makes you a top-performing “closer.” Share a collection success story—we’re looking for results-driven professionals.
Company Description
Commercial Collection Consultants (CCC) is a family-run, contingency-based commercial collection firm. CCC has been in business for 40 years and has offices in New York, Dallas, Los Angeles, and San Antonio as well as an attorney network throughout the world.
CCC services many different areas of Commercial B2B Collections, with respect to bankruptcy liquidations, A/R scoring & accelerated collections, as well as, standard collection practices for multiple trustees, financial institutions and corporations world wide.
CCC is a professional agency and conducts itself in this manner. We understand that today's problem account could potentially be a repeat customer, and our goal is to preserve that working relationship.
Here are a few key advantages of using CCC.
- CCC has a very interactive and user-friendly website where you can place accounts for collection directly over the Internet, access the status of the accounts placed, review the collector's notes, review payments receive, etc. Access is 24/7 and secure. Please access the link below for more information on our exclusive Virtual Account Manager.
- CCC collectors are very knowledgeable and experienced, averaging 25 years of collection experience. In addition, many of our sales staff have credit management backgrounds.
- Over the last 38 years, CCC has developed a valuable worldwide attorney network that results in efficient and effective collection placement with local counsel, whether the debtor is domestic or international.
Commercial Collection Consultants (CCC) is a family-run, contingency-based commercial collection firm. CCC has been in business for 40 years and has offices in New York, Dallas, Los Angeles, and San Antonio as well as an attorney network throughout the world. CCC services many different areas of Commercial B2B Collections, with respect to bankruptcy liquidations, A/R scoring & accelerated collections, as well as, standard collection practices for multiple trustees, financial institutions and corporations world wide. CCC is a professional agency and conducts itself in this manner. We understand that today's problem account could potentially be a repeat customer, and our goal is to preserve that working relationship. Here are a few key advantages of using CCC. 1. CCC has a very interactive and user-friendly website where you can place accounts for collection directly over the Internet, access the status of the accounts placed, review the collector's notes, review payments receive, etc. Access is 24/7 and secure. Please access the link below for more information on our exclusive Virtual Account Manager. 2. CCC collectors are very knowledgeable and experienced, averaging 25 years of collection experience. In addition, many of our sales staff have credit management backgrounds. 3. Over the last 38 years, CCC has developed a valuable worldwide attorney network that results in efficient and effective collection placement with local counsel, whether the debtor is domestic or international. www.ccc-worldwide.com