Telecollector

We are looking for TelecollectorKey Responsibilities: Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements. Provide clear and concise information to debtors regarding their outstanding debts. Prepare and submit documentation related to payment arrangements, settlements, and debtor communications.Job Qualifications:...

We want YOU! We are looking for Telecollector! Key Responsibilities: • Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements. • Provide clear and concise information to debtors regarding their outstanding debts. • Prepare and submit documentation related to payment arrangements, settlements, and debtor...

We want YOU! We are looking for Telecollector! Key Responsibilities: • Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements. • Provide clear and concise information to debtors regarding their outstanding debts. • Prepare and submit documentation related to payment arrangements, settlements, and debtor...

1. Focus on tele-collections and account monitoring 2. Communicating clients about their accounts status 3. Prepare letter of reminders and notices 4. Checking account balances 5. Attend to costumer inquiries on outstanding balances

At least High School Graduate To collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits; To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies; To report to the company his/her collection performance and accomplishments; and, To perform any other...

At least High School Graduate To collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits; To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies; To report to the company his/her collection performance and accomplishments; and, To perform any other...

1. Focus on tele-collections and account monitoring 2. Communicating clients about their accounts status 3. Prepare letter of reminders and notices 4. Checking account balances 5. Attend to costumer inquiries on outstanding balances

In this role, you'll play a vital role in our credit and collections department, contacting customers with past-due accounts to help them resolve outstanding balances.Your responsibilities will include:• Contacting customers by phone professionally and courteously communicating with customers about their past-due accounts.• Developing payment solutions...