Job Title: Debt Recovery Specialist Job Responsibilities: - Communicate... payment arrangements, including settlements or installment plans, within company guidelines. - Maintain accurate records of all communications, agreements, and account progress. - Ensure compliance with company policies, debt collection procedures, and data... privacy standards. - Consist...
Title: Accounts Receivable Specialist Job Responsibilities: - Initiate and maintain contact with consumers to review past-due accounts, assess repayment ability, and present appropriate resolution options. - Accurately document all interactions, update account statuses, and maintain current cardholder information within the system. - Consistently achieve...
Conduct inbound and outbound collection calls to ensure timely... and effective communication with clients. - Utilize multiple skip tracing tools to locate customers and gather necessary information. - Analyze each customer’s financial situation to overcome obstacles and negotiate payment arrangements. - Meet or...
TITLE: Associate Attorney JOB RESPONSIBILITIES: - Represent clients in civil litigation and other legal proceedings - Conduct legal research using resources such as Lexis-Nexis and Westlaw - Prepare legal documents, including pleadings, motions, and briefs - Provide legal advice to clients...
Job Title: Call Center Debt Collector Job Responsibilities: - Establish contact... with borrowers to discuss delinquencies and their ability or willingness to pay, and identify the appropriate repayment programs or options available to them. - Record accurate and detailed notes; update account status...
Job Title: Collection Manager Job Responsibilities: The Collection Manager... managing a team of debt collectors assigned to specific... and efficient operation of the collections department: - Assigning work schedules to debt collectors and ensuring adherence... to these schedules. - Meeting both client and...
Job Title: Senior Debt Collector Job Responsibilities: - Establish contact... with borrowers to discuss delinquencies and their ability or willingness to pay, and identify appropriate repayment programs or options available to them. - Accurately record and detail notes; update account status and card...