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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.
We are an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
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