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Job Description
- Negotiate payment terms and methods when right party is reached. The process often requires reviewing the account information in database, and/or asking probing questions of the consumer in order to better understand potential objections to payment.
- Overcome stalls and objections & suggest money sources for debt payment.
- Utilize payment options (credit cards, direct checks) and secure this information so that administrative services can process.
- Negotiate settlements outside of normal guidelines, authorize credit bureaus deletions, negotiate payment arrangements over a longer span of time than normal, take accounts out of treatment (close accounts) within certain guidelines.
- May advise management regarding collection strategy effectiveness for various portfolios.
- May help resolve higher level disputes.
- Take escalated calls from level I and II collectors.
- Performs other duties as assigned.
Job Requirements
- 1-2 Years of experience.
- دبلوم تجارة او تجارة شعبة عربى
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