Collection Attorney

Profile

Collection Attorney

The candidate will negotiate payment payments with businesses and have outstanding delinquent accounts with company’s clients. Make outbound telephone calls, examine each debtor’s financial situation, review trade documents & contracts, resolve disputes, and work to establish a payment solution. Contacting businesses informing them they have a delinquent account that needs to be paid. Resolve disputes, create urgency, and negotiate the best possible payment arrangement if the business cannot pay their balance in full. Process involves reviewing the account information in the collection software system, and asking questions of the debtors in order to better understand perceived obstacles to payment. Maintaining call quality and productivity measurements. Following all federal, state, and local laws. Maintaining a positive, problem-solving approach and positive relationships within a team environment. Performing other duties as requested, directed, or assigned.

Company info

Brown and Joseph, LLC
One Pierce Place Suite 1225W
Itasca
Illinois
United States 60143
Website : https://brownandjoseph.com/