Remote Debt Collector
A company is looking for a debt collector (fully remote). Key Responsibilities Manage outgoing calls to address customers with overdue loan payments Negotiate payment plans and facilitate arrangements for overdue accounts Update and maintain accurate records of customer interactions and payment arrangements Required Qualifications At least one year of experience in collections Preferred experience in a call center environment Familiarity with CRM systems and their practices Customer-centric approach with adaptability to various personality types Multitasking abilities and effective time management skills
