Job Description
Duties and Responsibilities:Visiting client siteTelephonic collectionsHandling and distributing account inquiriesContacting customers to collect payment on overdue accountsPayment plans/payment options negotiations with clients on the client site regarding collections/debt outstandingDeliver a consistent and professional level of service at all timesAchieve set targets and call quality objectives Report job Return
Responsibilities + Skills
Education
Experience
1-2 years of collections or similar experience