If you are receiving
debt collection calls at work, here is what you need to know.
Not exact matches
If you have a problem with
debt collection, you can also submit a complaint online or
call us
at (855) 411-2372.
Even though
debt consolidation does not take away the loan immediately,
at least, you won't receive those unpleasant
collection calls or letters again.
At this point you'll likely start getting letters and phone
calls from
collection agencies attempting to collect the
debt.
The tone of
calls and letters from
debt collectors vary from
collection agency to
collection agency and even among individual collectors
at an agency.
The FDCPA strictly prohibits
debt collectors from
calling you
at work if you inform the
collection agency that such
calls are inconvenient or place you in danger of losing your job.
If your office has become your new haven to hide from the constant barrage of
debt collection calls you get
at home, don't get too comfortable.
The company also engaged in illegal
debt collection tactics, including
calling consumers early in the morning and late
at night.
One, if a consumer tells a
debt collector they are not allowed to take
collection calls at work, that puts them on notice.
If you are receiving
collections calls late
at odd hours, the
debt collection service is breaking the law.
At Credit Canada, we're in the business of helping people like you stop
debt collection calls and build solid credit.
It might be tempting to resolve
debts in
collections to keep
collections agencies from
calling you, but do not resolve old
debts at the expense of on time payments to your current accounts.
A
collection agent may not
call you before eight in morning or after nine o'clock
at night, or while you are working if the
debt collector knows that your employer does not approve of the phone
calls.
But if you've fallen behind and creditors or
debt collection agencies are
calling you
at home or work, your stress levels could be
at an all - time high.
And
at least the people who come to us in advance, who are not being pressured and stressed out about all the creditor
calls, and the
collection agencies, and the law suits and the garnishments;
at least they're being proactive as far as coming up with a plan to deal with their
debt.
Consumers going through the
debt settlement process will be forced to deal with
collection calls at some point.
Since you're
debt - free, you don't need to worry about
collection agencies
calling you
at all hours of the day and night.
The second is a person that has received
debt collection phone
calls at work after they've told the
debt collector that they can not receive
calls there.
Professional Experience ABC
Debt Relief (City, ST) 12/2006 — 11/2011 Client Service Manager • Responsible for overseeing daily operations of a 35 Account Manager call center ensuring effective operations • Recruit and train new sales and customer service employees in industry best practices and company policies • Strictly enforce compliance with all applicable laws, industry regulations, and corporate protocols • Provide exceptional customer service and professional guidance in the area of debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce cl
Debt Relief (City, ST) 12/2006 — 11/2011 Client Service Manager • Responsible for overseeing daily operations of a 35 Account Manager
call center ensuring effective operations • Recruit and train new sales and customer service employees in industry best practices and company policies • Strictly enforce compliance with all applicable laws, industry regulations, and corporate protocols • Provide exceptional customer service and professional guidance in the area of
debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce cl
debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound
calls providing feedback to team leads and supervisors • Author and lead presentations
at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and
debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce cl
debt settlement such as (FDCPA) Fair
Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce cl
Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with
Debt Tracker and the Debt Manager and negotiate with creditors to reduce cl
Debt Tracker and the
Debt Manager and negotiate with creditors to reduce cl
Debt Manager and negotiate with creditors to reduce client