Perform outbound and inbound calls to debtors for past due accounts and assist them in obtaining lines of credit.
Negotiate payments on past due dollars as well as plans to ensure payments are made.
Maintain open communication with collection managers and clerical staff to ensure the accuracy and protection of the account information.
Interact with team members sharing information and working to make sure the best practices are used to achieve the collection goals.
Responsible for maintaining 90% of collection requirements.
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