-Negotiate payment arrangements and help consumers to resolve outstanding accounts
-Communicate with consumers in an attempt to bring resolution to unpaid balances.
-Meet and exceed assigned daily targets.
-Manage collections dispute and credit investigations, offer resolutions to secure payment, follow up on arrangements
-Maintain detailed notes and documentation of collections action taken on all accounts.
-Research and analysis of accounts payment habits, previous
collection steps prior to contacting debtors
Indeed - 14 months ago
International Credit Experts Inc. (ICE Inc.) is a leading provider of financial debt recovery and call center contact services to commercial...