Tele- Collector

*Using various skip tracing methods to locate clients.
*Interviewing clients telephonically to establish their ability to pay debt.
*Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process.
*Negotiating settlements by arranging clients’ payments over longer time span.
*Confirming clients’ information and payment agreements.
*Informing management regarding effectiveness of strategies for various accounts.
*Complying with applicable laws, regulations, policies and procedures.