
Conduct inbound and outbound calls to collect payments on accounts overdue by 30-120 days. Educate customers on consequences of overdue accounts. Assist customers in enrolling in available support programs to achieve current account status or develop alternative payment plans.
Communicated with insurance adjusters, contractors, and homeowners to facilitate negotiations. Assisted in reaching settlements for projects involving asbestos removal, water mitigation, and fire damage restoration. Managed inbound and outbound communications to collect payment details and process contractor payments as necessary.