Responsibilities:

• Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.

• Developing debt collection strategies and plans.

• Adhering to the Collection Policies throughout the debt collection process. • Contacting debtors by telephone to enact and negotiate debt recovery.

• Preventing repeated payment delinquency by negotiating manageable debt payments.

• Negotiating settlements to receive payment on a certain percentage of the debt.

• Keeping and updating records of all communications, payment plans agreed to, and amounts paid.

• Initiating legal and repossession proceedings if debt recovery fails.