Debt Collector

Profile

Debt Collector

The candidate will assess customer's needs and reconcile issues according to company, client, federal, state and local requirements and policies. Handle both inbound and outbound calls in an high paced environment. Recover past due payments on accounts while applying customer service skills. Update consumer file information and notate accounts. Negotiate payment/settlement arrangements. Confirm consumer information. Process payments and update consumer banking information. Investigate and resolve consumer/file discrepancies. Create a working relationship with consumers and attorneys to help resolve accounts. Comply with all legal requirements. Call Center, Collections, or Sales experience is a plus. Prior exposure to the FDCPA is very helpful.

Company info

Blitt & Gaines PC
515 Olive Street Suite 800
Saint Louis
Missouri
United States 63101
Website : http://blittandgaines.com/