Performed duties such as:
- Educated debtors about repayment options, enabling them to make informed decisions while preserving positive business relationships.
- Provided excellent customer service during difficult conversations, empathizing with debtors while remaining firm on repayment expectations.
- Utilized various skip tracing tools effectively locating hard-to-find debtors, increasing opportunities for successful collections.
- Implemented customized payment plans based on debtor''s financial situation, increasing likelihood of full repayments over time.
- Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
- Maintained detailed records of all collection activities, ensuring accuracy and timely reporting to management and clients.
- Identified and contacted customers with overdue accounts to address payment status.
- Assisted in training new hires on company policies, procedures, and best practices for effective debt collection techniques.
- Created notices relating to suspended licenses to start a payment plan with the courts
- Defaulted payment plans with courts for suspended licenses if needed.
- Prepared garnishments and suits after attempts to collect were not successful and address and employment have been verified.
- Learned to obtain negotiation skills and the ability to dispute resolutions.
- Followed Laws and Regulations Related to Debt Collection Practices.
- Collected on delinquent accounts to reduce overdue balances.