Position Summary

As a Collector, your role will be integral in assisting Cedar in the recovery of outstanding debts owed to its clients. You will be responsible for managing a portfolio of delinquent accounts and employing effective communication and negotiation strategies to resolve outstanding debts while adhering to relevant laws and regulations.

Responsibilities

• Debt Recovery: Contact and negotiate with consumers about their outstanding debts, adhering to company policies and procedures.
• Record Keeping: Maintain accurate and up-to-date records of all communications and transactions with consumers.
• Communication: Use various channels, including phone calls, emails, and digital platforms, to reach out to consumers and discuss payment options.
• Financial Analysis: Investigate and analyze consumers' financial situations to determine the best approach for debt recovery.
• Paym...