Stolen ID: Debt Independent Call us on +1 (647) 723 3649

Debt Independent at https://debtindependents.com



Steals the identity of a UK registered company
But why the US telephone number?

See viewtopic.php?f=34&t=119845 and viewtopic.php?f=34&t=119844

Set up in the 2000s, the DEBT INDEPENDENT was founded to assist businesses during a recession characterized by huge numbers of bankruptcies and insolvencies. The agency soon developed into a renowned one-stop solution provider for all sectors of credit management, from debt avoidance to effective debt collection and serving of legal documents.

The DEBT INDEPENDENT now supplies DEBT INDEPENDENTs to more than 8,000 clients. Our clients range from sole traders to large organizations, such as commercial banks and HM Revenue and Customs.

Available Positions
Debt Specialist (CA):

Debt Specialist will be responsible for ensuring the collection of consumer debts, personal debts and companies accounts receivable balances, and ensuring prompt payment from customers.

Responsibilities include but are not limited to:
- Collecting accounts receivable balances via phone, e-mail and letter for ADT subscribers.
- Ensure prompt payment within specified terms.
- Contact delinquent accounts
- Send payment reminder notices to delinquent accounts
- Handle invoice billing disputes in a timely manner
- Communicate with customers and answer invoice payment questions.
- Meet scheduled deadlines for completion of work and any other time sensitive responsibilities.
- Filing responsibilities

Foreign agent / Record keeping (CA)
Responsibilities include but are not limited to:
- Establishes and maintains complete, accurate and current account records by coding and posting payments to appropriate accounts and verifying accuracy of amounts received and compliance with agreement
- May send monthly statements to debtors
- Closes paid or uncollectible accounts
- Prepares reports of collection activities and account status
- Types forms, letters, and statistical summaries
- Receives payments, issues receipts, reconciles accounts and prepares deposits
- Determines appropriate account adjustments such as cancellations or waivers of penalty or interest
- Computes interest due and penalties.

Official Representation Manager (CA)
Performs research work of moderate difficulty in obtaining information for enforcement proceedings; performs work as required or assigned. This is an Entry/Trainee position, which works under close supervision. Positions at this level are assigned routine/standardized or recurring duties. As experience is gained, incumbents work more independently on an expanded variety of assigned duties. Specific instructions and guidelines are given with work assignments. Work performed and decisions made affect routine operations.

Responsibilities include but are not limited to:
- Confers with attorneys.
- Evaluates defendant's and/or respondent's ability to pay.
- Locates and interviews parties involved in litigation.
- Maintains calendar and notifies concerned parties of trail dates.
- Takes sworn statements.
- Testifies in court concerning investigations.
- Assists in preparing legal documents.
- Compares legal references to make sure that citations are accurate.
- Composes and types correspondence.
- Proofreads materials.
- Transports witnesses and delivers legal documents.
- Assembles information for cases in which legal action is indicated

Benefits:
- Full and fast introductory training in the role
- Along with competitive pay and bonus plan, we offer a full package, flexible working schedule, paid holidays, and paid time off.

Required Skills:
- Candidates should have a strong customer service background and understand the importance of maintaining and collecting accounts receivable.
- Candidates are required to have a minimum of 1 year collections experience.
- High volume inbound/outbound call center experience is preferred along with knowledge of MS Office products including Excel, Word, and Outlook.
- Great Plains experience and bilingual abilities are a plus.

Call us on +1 (647) 723 3649
DEBT INDEPENDENT LTD, Registered in UK, 09453320, Registered Office: 190 South Coast Road, Peacehaven, East Sussex BN10 8JJ
DEBT INDEPENDENT LTD is authorised and regulated by the Financial Conduct Authority

Created anonymously 31st August 2016 for 1 year only