Looking for a number-oriented Debt collector who thrives on problem resolution.· Who can work both independently and in a team environment· A Potential experienced only with proven track record willing to earn and grow· Makes sure he/she complies with company policies when contacting individuals and other companies to collect past due balances that they owe.· Ensures that all written correspondence complies with company policies in terms of verbiage and frequency of contact.· Keeps up with changes in state and federal laws governing debt collections and makes sure to receive training on any changes in laws.· Makes sure to comply with the Federal Fair Debt Collection Practices, when making phone contact with individuals and companies.· Negotiates payment arrangements and follows up to make sure the payments are made.· Traces and locates missing information that is needed to perform the job at optimum levels.· Arrange and coordinate with managers for authorization on financial settlements of clients.Required Knowledge, Skills and Abilities· Must have exceptional interpersonal and tracing skills.· Must have excellent knowledge in collection and Laws.· Must be able to manage and negotiate ethically and fairly while still being firm and enforcing company rules.· Excellent time management and multi-tasking skills.· Must have strong negotiation and persuasion skills.· Must be able to effectively prioritise tasks.· Must have excellent verbal and written communication skills.· Must have strong problem solving and decision-making skills.. Must have good critical thinking skills and exercise sound judgement.