We are seeking a detail-oriented and goal-driven Collector Agent to join our team. The ideal candidate will be responsible for contacting customers to collect outstanding debts, negotiating payment arrangements, and ensuring timely resolution of overdue accounts while maintaining a professional and customer-friendly approach. […]
· Contact customers via phone, email, or letters to remind them of outstanding payments.
· Maintain accurate records of interactions, payments, and follow-up actions.
· Collaborate with internal teams, such as customer service and finance, to address billing concerns....