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3 weeks ago

Job Summary

The Collections Agent is responsible for contacting customers who have outstanding debts and negotiating payment arrangements. The agent will work to settle accounts in a way that meets company objectives while maintaining positive relationships with clients. Previous experience in collections or customer service is advantageous.

  • Minimum Qualification : Highschool
  • Experience Level : Entry level
  • Experience Length : 1 year

Job Description/Requirements

  • Contact Debtors: Initiate communication through phone calls, emails, or letters to remind customers of overdue payments and inquire about payment arrangements.
  • Negotiate Payment Plans: Work with debtors to establish feasible payment options and settlements based on their financial situations.
  • Account Management: Keep detailed records of all communications with debtors, including payment arrangements made and any agreements reached.
  • Problem Solving: Address customer inquiries or disputes regarding their debts and work toward resolving any issues in a timely manner.
  • Follow-Up: Conduct regular follow-ups on payment commitments and adjust strategies as necessary to encourage timely payment.
  • Reporting: Provide regular reports to management on collection activities, status of accounts, and any issues encountered in the collections process.
  • Compliance: Ensure all communication adheres to legal guidelines and company policies to avoid any practices that may be considered harassment or unethical.
  • Customer Service: Maintain a professional and courteous demeanor while interacting with customers, even when dealing with difficult situations.

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