Salary: Basic Uncapped Commission JOB ROLE To contact debtors and negotiate payment on delinquent accounts as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and deadlines self-motivated. Team player. If you have not been contacted within 2 weeks, please consider your application
business needs, and acting as the main point of contact for all service-related inquiries and issues. The areas for improvement. Act as the main point of contact for client inquiries, concerns, and escalations accurate and up-to-date client records, including contact information, service requests, and interactions
staff in insurance resources, standards, data, and contacts. Review claim submissions and determine eligibility
staff in insurance resources, standards, data, and contacts. Review claim submissions and determine eligibility