Texas Employer Collection Agent in WESLACO, Texas

-Notify customers of delinquent accounts by telephone. -Advise customers of necessary actions and strategies for debt repayment. -Persuade customers to pay amounts due on credit accounts, damage claims. -Confer with customers by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts. -Locate and monitor overdue accounts, using computers and a variety of automated systems. -Answer customer questions regarding problems with their accounts. -Record information about financial status of customers and status of collection efforts. -Sort and file correspondence and perform miscellaneous clerical duties, such as answering correspondence . -Perform various administrative functions for assigned accounts. -Perform other duties as assigned. **Must be bilingual**