Altus Receivables Managment, Inc.

The collector is responsible for contacting debtors via phone, mail, or email to negotiate payments and resolve disputes. They must collaborate with clients and internal teams while adhering to compliance requirements until cases are resolved.

The collector is responsible for contacting debtors via phone, mail, or email to negotiate payments and resolve disputes. They must collaborate with clients and internal teams while maintaining compliance and meeting activity quotas.

Manage a portfolio of high-value commercial accounts to drive successful resolution of outstanding business receivables. Develop strategic recovery plans and negotiate payment resolutions with business decision-makers.

The collector is responsible for contacting debtors via phone, mail, or email to resolve delinquent accounts and negotiate payment arrangements. They must collaborate with clients and internal teams while maintaining compliance and meeting activity quotas.