<p>Job Overview:</p>

<p>We are seeking a Collector to join our team. As a Collector, you will be responsible for managing the recovery of outstanding debts, loans, or payments. This role requires strong communication, negotiation, and problem-solving skills to work with individuals or businesses to arrange debt settlements and payment plans.</p>

<p>Key Responsibilities:</p>

<p>1 Debt Collection: Contact debtors through phone calls, emails, or written correspondence to negotiate the payment of outstanding debts.</p>

<p>2. Negotiation: Use effective negotiation techniques to secure payment arrangements, settlements, or other solutions for delinquent accounts.</p>

<p>3. Compliance: Adhere to all relevant laws and regulations governing debt collection practices, including the Fair Debt Collection Practices Act (FDCPA).</p>

<p>4. Documentation: Maintain accurate and up-to-date records of all collection activities, payment agreements, and communication with debtors.</p>

<p>5. Customer Service: Provide courteous and professional customer service to debtors, addressing their questions and concerns while maintaining a firm focus on debt recovery.</p>

<p>6. Reporting: Prepare and submit reports on collection activities and outcomes as required by the company.</p>

<p>7. Skip Tracing: Use skip tracing techniques to locate and contact individuals with overdue debts, if necessary.</p>

<p>8. Legal Action: Collaborate with legal professionals or agencies to initiate legal proceedings when needed to recover debts.</p>

<p>9. Compliance with Ethical Standards:** Adhere to the highest ethical standards when dealing with debtors and representing the company.</p>