Collections Specialist
LTD Financial Services, L.P.
01.2023 - 05.2023
- Monitor the firm's accounts receivable and identify overdue accounts
- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments
- Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers
- Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer
- Skip tracing

