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Job Description & How to Apply Below
In this pivotal role, you will engage with clients and debtors to collect payments and tackle financial issues across various sectors. Your primary responsibilities will include making a minimum of 80 calls daily, examining debtor situations, and collaborating with team members for dispute resolutions. Upholding compliance standards is essential while maintaining professionalism and a positive attitude throughout the process.
Key Responsibilities:
• Make 80+ outgoing/incoming calls daily
• Negotiate payments or secure payment arrangements
• Create urgency for non-paying debtors
• Collaborate with representatives on disputes
• Meet or exceed monthly quotas
Requirements:
• Experience in collections, sales, or customer service
• Proficient in Microsoft Office and data entry
• Strong critical thinking and communication skills
• Ability to de-escalate situations
• Detail-oriented with good organizational skills
Bring your negotiation skills and professionalism to support efficient debt recovery at Altus Commercial Receivables.
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