Join Our Team
Jefferson Capital is a strong team of professionals who strive to say Yes We Can! with every consumer and client interaction. We value compliance, respect and individual partnerships, approaching every consumer and client relationship with an ethical and accommodating focus.
We understand better than most that working with consumers to resolve their outstanding debt has the real potential to improve their financial stability.
Careers with us
Because we work in the sensitive industry of debt delinquency, we exclusively hire individuals who are compassionate advocates for customers and clients. If you’re the type of person who enjoys helping others navigate stressful or unpredictable situations, working at Jefferson Capital could be the opportunity you’ve been looking for. Most everyone on our team acknowledges that they hadn’t considered a career in this field and are pleasantly surprised to find such a wide variety of opportunities to advance in their careers. Many of our managers started in entry-level positions before advancing to their current roles.
We hire a wide variety of positions including but not limited to: Business analysts, project managers, account representatives, software developers, computer programmers, IT professionals, finance and accounting associates, data scientists for both data analytics and data management roles, legal assistants and lawyers, internal auditors, compliance professionals, sales and business development professionals, as well as management and other leadership positions.
Competitive pay, excellent benefits
- Robust health, dental and vision insurance plan options
- Comprehensive disability and life insurance
- 401(k) plan with match
- Paid maternity, paternity and adoption leave
- Tuition reimbursement
- Generous and flexible paid time off
- Eight paid holidays
Want to get in touch with our Career Development Team?
We have many opportunities for people of all backgrounds, education levels and experience. We’d love to hear more from you.
For positions that are not currently open and listed below, please apply here.
Associates in this position support the Finance department by processing transactions received from several sources of cash receipts. The standard duties also include reviewing multiple daily reports to ensure cash reconciliation and transaction posting accuracy. This position is focused on quality in a tightly controlled environment and requires multiple tasks performed simultaneously to meet challenging timelines.
Individual is responsible for multiple types of consumer communication including inbound calls, correspondence, email, and reviewing and assessing individual charged-off distressed accounts. Account handling could be in response to a customer dispute, complaint, or credit bureau reporting issue. Individual will work to meet defined deadlines, document accounts, and respond according to procedures.
The Internal Recovery Inbound Legal Collections Associate is responsible for taking primarily inbound calls from consumers, review their account information and establish repayment options on past due accounts. Handles collections calls efficiently by negotiating payments in compliance with a consumer’s ability to pay, federal regulations and the company’s business needs. Interacts with consumers and many departments within the organization. Individuals applies proven communication, negotiation, and problem-solving skills to maximize the team’s performance and ensure procedures are being followed.