Collection Specialist
Neuroncredit Financing Company
03.2019 - 12.2019
- Call borrower to remind payment of loan obligations and negotiate payment agreement
- Encode collection efforts in Collection System or any given system
- Conduct skip tracing
- Listen to customer’s story and determine if debt can be collected.
- Prepare daily collection reports, file promissory notes and demand letters
- Offer advice or refer customers to debt counselors.
- Record new commitment to repay debt.