Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records.
Preparing customer financial statements for banks and the state credit department.
Responding to mortgage lenders and taxing agency jurisdictions.
Filing, and terminating UCC's via Ilien online system.
Initiating appropriate collection activity.
Preparing loans for repossession if necessary.
Adhering to FDCPA guidelines.
Developing payment plans.
Locating debtors in order to begin the recovery process.
Negotiating debt payments.
Negotiating payment settlements on recoverable debt.