Complies with all specified FDCPA, state and city laws and provisions, as outlines in the GC Services Compliance with FDCPA and State Collection Laws Statement, the GCS A/R Training program and the FDCPA test. Works the GCCS accounts of the assigned collection files per work standards set forth in SOP C-2. Collects assigned budget on a monthly basis; collects delinquent accounts .
Makes arrangements with the defendant to pay case in full or to set up the best possible arrangements.
Documents all collection activity in STAR in a concise and accurate manner.
Corrects any deficiencies or oversights as outlined by U/M, A/M, or manager during telephone monitor, file activity, or five (5) minute reviews.
Maintains good client relations.
Performs other duties/responsibilities, as required.
Perform additional duties as required by management from time to time
Must be able to:
Adhere to work schedule and punctuality requirements
GC Services is a EEOC/M/F/Disabled/Vet
We are one of the largest collection agencies in the U.S. with over 10,000 employees and 60 years of experience in the Contact Center and Accounts Receivable Management Industry.