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Responsibilities: Contacting Debtors - Reach out to individuals that have outstanding debts via phone, email, or written communication. Negotiating Payments: Work with debtors to arrange payment plans, negotiate settlements, and determine feasible payment options. Monitoring Payments: Track and monitor payments to ensure debtors are meeting their obligations. Follow up on missed or late payments. Documenting Interactions: Maintain accurate records of all communications and transactions with debtors for tracking purposes. Customer Service: Provide a professional and empathetic approach to debtors, balancing firmness with understanding to maintain positive relationships. Meet collections targets. Requirements: at least 2 years debt collections experience. Non-Matriculants can apply CAN DO ATTITUDE