Debt Collection Specialist
Avante USA
Houston, TX
05.2021 - Current
- Keep track of assigned accounts to identify outstanding debts
- Medical, loans, furniture
- Plan of action to recover outstanding payments
- Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
- Investigate and resolve discrepancies
- Create trust relationships with debtors when possible to avoid future issues
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with requirements when legal action is unavoidable
- Answer a high level of incoming phone calls
- Properly document customer interactions, transactions, comments, and complaints
- Perform outbound sales calls
- Work independently and in a team environment
- Ensure customer satisfaction and provide professional customer support