We are a leading debt collection company and have built a reputation in the legal community for our debt collection track record across North and South America. We are recognized as experts in our field and belong to the leading companies in this field of law.

At Silver Spangle Ltd, our domestic debt collection department is renowned in the industry for debt collection across Europe. Using the most professional and effective collection techniques and strategies, our team is second to none in the effective recovery of unpaid balances.

RESPONSIBILITIES

* E-mailing our customers every morning until they pay. Remember that your emails must not appear to be a threat to any of our customers.
* Help companies and individuals get paid by e-mail and phone calls
* Collect and manage debts on our behalf as instructed
* Track people who owe overdue bills via email and negotiate payments (if will be instructed to do so.)
* Arranging travel and accommodation for our employees and clients while they are at your location

REQUIRED SKILLS

Listening: When talking to a debtor, it is important to listen to why he is in debt. This will help the debt collector find a solution.
Negotiation: Working with debtors to start some type of payment plan or pay off a debt directly requires good negotiation skills.
Speaking: Being a good communicator is useful.
Perseverance: Some debtors do not want to be found or may not respond to the collector's call. Successful debt collectors do not accept the answer "no".