Attain monthly revenue targets by collecting on enough delinquent accounts to meet and exceed client/office revenue goals.
Work accounts in a way that produces competitive/leading work statistics in key peer metrics like accounts worked, number of attempts, contacts, promises, promises per hour, and so forth.
Utilize various calling strategies to establish as many debtor contacts as possible
Negotiate best repayment terms for every debtor contact
Locate missing debtors via system tools and prescribed debtor location techniques
Know and abide by Federal and State collection laws
Know and use collection system screens, collection system functionality, and collection system functions (note codes, entering promises, status codes, and so forth)
Know client products and client parameters (like settlement parameters)
BYL offers:
Competitive base pay
An open ended commission structure built upon objective revenue goals
100% company paid healthcare plan for full time employees
Partial reimbursement for healthcare coverage to part time employees
