Responsibilities
Keep track of assigned accounts to identify outstanding debts
Contact banks/collection offices/law firms to inquire of possible offers
Negotiate payoff deadlines or payment plans
Create trust relationships with creditors when possible to avoid future issues
Update account status and database regularly
Alert superiors of creditors unwilling or unable to work with us
Comply with requirements from our client
Requirements
Requirements and skills
Proven experience as debt collector / negotiator / debt settlement experience
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements USA
Working knowledge of MS Office and databases
Excellent communication drive results focused motivated and people skills
Apt in negotiating and persuading to closure
Ability to be professional polite and compassionate without lacking confidence
Need graduates with 1 year of experience in debt collection (in USA).
Benefits
- Both Side cab facility
- Fixed Sat & sun off
Virtual Interviews
Requirements and skills Proven experience as debt collector / negotiator / debt settlement experience Experience in working with targets and tight deadlines Knowledge of relevant legal requirements USA Working knowledge of MS Office and databases Excellent communication, drive, results focused, motivated and people skills Apt in negotiating and persuading to closure Ability to be professional, polite and compassionate without lacking confidence