
We Are Hiring For Office Work
- Morbi, Gujarat
- Permanent
- Full-time
- ->Using various skip tracing methods to locate clients. ->Interviewing clients telephonically to establish their ability to pay debt. ->Overcoming stall tactics and objections, and suggesting sources of money for debt payments. ->Encouraging clients to utilize payment options such as credit cards, and securing information for administrative services to process. ->Ensuring ACH requests are processed correctly. ->Negotiating settlements by arranging clients’ payments over longer time span. ->Confirming clients’ information and payment agreements. ->Informing management regarding effectiveness of strategies for various accounts. ->Complying with applicable laws, regulations, policies and procedures.