Negotiate payment plans with customers and maintain compliance with legal regulations
Document all customer communications and monitor payment plans
Identify improvement opportunities for collections systems and processes
Required Qualifications
High School Diploma required; college preferred
5-7+ years of experience in collections or recovery
Call center experience is necessary
Preferred experience in legal collections
Proven track record of achieving performance metrics
Average salary estimate
$0
/ YEARLY (est.)
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max
$0K
$0K
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