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The collector will contact debtors via phone, mail, or email to negotiate payments and resolve disputes on delinquent accounts. They are responsible for maintaining compliance, meeting activity quotas, and collaborating with clients and internal teams to ensure account resolution.
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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