JOB DESCRIPTION
Make outbound calls to customers with overdue payments and explain their account status clearly and professionally.
Negotiate payment arrangements, track promises to pay, and ensure timely recovery while maintaining accurate and detailed account notes.
Handle inbound calls related to billing, disputes, and account status, aiming for first-call resolution and high customer satisfaction.
De-escalate sensitive situations and route complex issues to the right internal teams.
Work strictly within FDCPA and client-specific compliance guidelines for all customer interactions.
What we’re looking for:
Excellent spoken and written English for US customer interactions.
Strong listening, empathy, and conflict-resolution skills.
Comfort with targets, call metrics, and CRM tools for documentation.