Customer Service Representative

Pay: $15 with the potential to earn a $300 bonus per month

(each shift contains a 1 hr. lunch & two paid 15min breaks)

Summary: To contact specified individuals in an effort to retrieve any and all of our client"s accounts receivables.

• Achieve department standards and goals as set by management through continuous efforts to contact clients and collect on debtor accounts.
• Work minimum number accounts per hour as set forth by management.
• Set up suitable payment arrangements once contact with debtor has been made, and follow up on payment arrangements.
• Follow up on all accounts until the account is paid, settled, cured from delinquency, or deemed uncollectible by management.
• Perform all phases of skip tracing work
• Keep accurate records and documentation of activity on accounts worked through policies and procedures as set forth by the company.
• Adhere to and abide by all regulations as set forth by the FDCPA.
• Any other duties as assigned by General Manager or Section Manager.