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.