Collection Agent
2020 – 2021National Credit Recovery Institute (NCRI), Montreal
- Inbound & outbound calls with debtors; professional negotiation of payment plans.
- Account reviews — assessed file history, balance and prior contact to choose the best approach.
- Skip tracing using databases, directories and online tools to locate debtors.
- Accurate CRM data entry of call notes, arrangements and communications.
- Secure payment processing, online payment setup guidance and receipts.
- Follow-up emails, letters and SMS reminders for due or missed payments.