CONSUMER COLLECTOR

Responsibilities:

Identifying deviations from predetermined payment plans.

Calling and emailing defaulters to restate their dues.

Locating fugitive defaulters through telephonic and desktop investigations.

Proposing realistic, carefully-constructed payment plans.

Negotiating newly-adjusted payment plans.

Monitoring defaulters' repayments to stop recurrent non-compliance.

Maintaining an updated, exhaustive paper trail.

Instituting suitable, timely legal action, if needed.

Debt Collector Requirements:

Must have COLLECTIONS EXPERIENCE

High school diploma.

Receipt of a formally-recognized finance qualification is ideal.

Demonstrable history of gainful debt collection experience.

Proficient in prevailing Accounting programs.

Familiar with debt-related legal provisions.

Excellent verbal communication skills.

Fine-tuned telephone etiquette.

Discerning, attentive, and thorough.