- Work with creditors to negotiate/agree upon a reduced settlement on delinquent and/or charged-off accounts on behalf of our clients.
- Analyzing customer profiles and identifying the conditions required for the best agreement for the customer, following company guidelines (training will be provided upon employment).
- Analyzing and evaluating the financial situation as well as the current debts of customers based on the billing department's provided records (training
1 years of experience required
No management responsibility