Debt collector
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Job Description
Responsibilities:
• Keep track of assigned accounts to identify outstanding debts
• Plan a course of action to recover outstanding payments
• Locate and contact debtors to inaboutire of their payment status
• Negotiate payoff deadlines or payment plans
• Handle questions or complaints
• Investigate and resolve discrepancies
• Create trust relationships with debtors when possible to avoid future issues
• Update account status and database regularly
• Alert superiors of debtors unwilling or unable to pay when necessary
• Comply with requirements when legal action is unavoidable
Employment Type
Full Time
