Posted:1 day ago|
Platform:
On-site
Full Time
Responsibilities:
Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.
Developing debt collection strategies and plans.
Adhering to the Collection Policies throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery.
Preventing repeated payment delinquency by negotiating manageable debt payments.
Negotiating settlements to receive payment on a certain percentage of the debt.
Keeping and updating records of all communications, payment plans agreed to, and amounts paid.
Initiating legal and repossession proceedings if debt recovery fails.
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