Outsource Solutions is a service company dedicated to connecting clients with the right partners to build, operate, and manage projects efficiently and cost- effectively. We specialize in streamlining operations, optimizing resources, and delivering high- quality solutions tailored to each client’s needs.
As an employer, we prioritize a professional, transparent, and growth- oriented work environment. Our team members are valued for their contributions and provided with continuous learning opportunities to develop their skills and advance their careers.
If you’re looking for a dynamic and stable workplace with opportunities for professional development, Outsource Solutions is the perfect place to grow.
What is
“debt settlement”
?
Debt settlement is the process of negotiating with creditors to reduce the total amount owed.
It’s typically used by consumers who are experiencing financial hardship and can’t keep up with minimum payments. Rather than paying the full balance, the goal is to reach an agreement to pay a reduced lump sum or structured payments.
DEFINITION OF THE BILLING CLERK POSITION:
The role of the Billing Clerks is to act as a liaison, supporting customers throughout the payment process with information regarding their accounts, figures, documentation, and other related matters.
After the customer signs the contract to join the program, the company will assist in creating an account to ensure savings and payments are made according to the plan established by the company.
Please note that this department supports customers in making payments as part of the debt forgiveness/reduction offer agreed upon between the customer and the bank. This is NOT a debt collection or handling department.
JOB RESPONSIBILITIES:
Creditor Follow- ups: Regularly check with creditors on pending or missed payments to prevent settlement voids.
Payment Issue Resolution: Identify and resolve any payment- related issues that may impact the settlement process.
Settlement Monitoring: Ensure client settlements remain in good standing by proactively following up on payments.
Client Protection: Ensure that clients’ settlement agreements are honored by creditors and take necessary steps to protect their agreements.
Creditor Payment Coordination: Call creditors to confirm, schedule, and execute settlement payments.
Settlement Disputes: Handle dishonored settlements by negotiating with creditors and disputing unfair cancellations.
Perform additional duties as assigned by management to support departmental and organizational goals.
