- Orlando FL
- [email protected]
Consisted of handling outbound calls to clients who were 0-39 days past due on their credit card payments. When clients were unable to make a payment, I would have to calculate the client’s expenses for the month to determine what was best for the client and the bank. Afterwards, depending on the outcome and client situation, I would have to place client on payment arrangements for next couple of months. If nothing could be resolved then would have to move on to see what type of program we had available at the moment.