Student Loan Collections - Onsite Houston, TexasAccount Control Technology
Job Summary
Account Control Technology
Student Loan Collections - Onsite Houston, Texas
US-TX-Houston
Job ID: 2026-2638
Type: Full-Time
# of Openings: 25
Category: Collections
Houston, Texas
Overview
After the submission of your application, you will receive an email to complete a virtual interview via our online interviewing platform/tool, “Verint”. This online interview must be completed for prompt consideration of employment applications as it takes the place of an in-person/telephone interview. Work Location: This is an onsite position in Houston, TX.Compensation: $15-16/hour Build Your Future! Come join our thriving team as a Call Center Representative! We are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena. Why should you consider TSI?
Responsibilities
This position is responsible for negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone.
Qualifications

Equal employment opportunity, including veterans and individuals with disabilities.
Student Loan Collections - Onsite Houston, Texas
US-TX-Houston
Job ID: 2026-2638
Type: Full-Time
# of Openings: 25
Category: Collections
Houston, Texas
Overview
After the submission of your application, you will receive an email to complete a virtual interview via our online interviewing platform/tool, “Verint”. This online interview must be completed for prompt consideration of employment applications as it takes the place of an in-person/telephone interview. Work Location: This is an onsite position in Houston, TX.Compensation: $15-16/hour Build Your Future! Come join our thriving team as a Call Center Representative! We are seeking ambitious, self-motivated and driven people just like you for a rewarding career in the customer service arena. Why should you consider TSI?
- Paid training
- Team-oriented work environment
- Growth opportunity
- Generous bonus opportunity
- Comprehensive benefits package available: including medical, dental and vision, 401k retirement plan with employer matching, paid time off and paid holidays!
Responsibilities
This position is responsible for negotiating and processing payments under established department guidelines on the collection of past due accounts and delinquent balances through direct contact with customers via the telephone.
- Accurately assess the consumer’s financial condition by conducting thorough inquiries.
- Determine the reason for delinquency and find creative solutions to resolve the situation.
- Tracks and maintain all customer accounts throughout the collection process ensuring prompt payment recovery for all outstanding balances.
- Perform customer account maintenance activities to include account reviews, reconciling aging levels, verifying account balances, applying payments, monitorin collection activities, and updating accounts in compliance with established corporate policies and procedures.
- Adhere to the State and Federal regulations pertaining to collection activities.
- Meet corporate standards for call quality assurance and structure.
Qualifications
- Outgoing, assertive, competitive, persuasive
- Enjoys dealing with the public
- Possesses or is capable of acquiring superb negotiation skills
- Is detail oriented and is able to accurately document information in our computer system while communicating with the consumer on the telephone.
- Is able to work a flexible schedule which may include weekends.
- Must have a high school diploma, some college preferred
Equal employment opportunity, including veterans and individuals with disabilities.
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