Duties and Responsibilities include: · Collecting Balances · Negotiating payment plans · Collecting payments via credit card or direct debit via phone. · Logging every contact attempt and the outcome of the contact. · Updating system when debts are satisfied. · Review all applicable rules and practice standards to ensure compliance.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees