Debt Collector
Jefferson Capital Systems
Saint Cloud, Minnesota
06.2021 - Current
- Identified delinquent accounts and contacted debtors to negotiate payment terms.
- Analyzed customer financial information and determined appropriate payment plans.
- Verified accuracy of account information and updated records accordingly.
- Reconciled discrepancies between customers' accounts and statements of account.
- Developed strategies for collecting overdue payments while preserving customer relationships.
- Processed incoming payments from customers according to established procedures.