Efficient Offshore Talent for Debt Collection Services
Outsourcing debt collection-related roles through Onshorers offers small businesses a cost-effective solution to improve efficiency and streamline operations. By outsourcing entry-level tasks such as customer service, data entry, and document filing, your business can reduce overhead costs while ensuring that critical processes like debt recovery, payment tracking, and follow-ups are handled with consistency and professionalism.
At Onshorers, we connect debt collection agencies with top-tier offshore talent—without the middleman fees. Hire directly, save costs, and access skilled professionals who are dedicated to helping your business thrive and recover outstanding debts.
Why Choose Onshorers?
Cost-Effective Solutions: Hire exceptional talent at a fraction of the cost of local employees, ensuring you maximize your budget while maintaining high performance.
No Middleman Fees: We cut out the middleman, allowing you to work directly with your hire for more control and cost savings.
Fluent English & US Hours: Our professionals are fluent in English and work according to US business hours, ensuring smooth communication and efficient operations.
Tailored to Your Needs: Whether it’s customer service or case management, our talent seamlessly integrates with your team and supports your debt collection processes.
Roles We Can Help You Fill:
Debt Collection Representative
Contact debtors to remind them of overdue accounts, provide basic information on payment options, and document conversations.
Debt Collection Follow-Up Specialist
Follow up on missed payments or previous collection attempts and track responses.
Call Center Support (Debt Collection)
Handle inbound calls, answer general queries regarding debt status, and assist in directing more complex inquiries to senior staff.
Customer Service Support (Debt Collection)
Provide basic customer service, assisting debtors with account queries, setting up payment plans, and offering payment options.
Account Status Tracker
Monitor and update the status of accounts, ensuring that they are classified correctly (e.g., overdue, settled, in dispute).
Debt Collection Correspondence Clerk
Prepare and send standard collection letters, notices, and payment reminders to debtors.
Debt Settlement Documentation Assistant
Help organize, prepare, and file paperwork related to debt settlement agreements and payment schedules.
Accounts Payable Assistant
Process simple invoices, track payments, and assist with the basic management of accounts payable.
Data Entry for Collection Accounts
Input and update debtor information, payment histories, and other relevant data into the collection management system.
Billing Support Assistant
Assist in the preparation and review of billing statements, ensuring they are correct before sending them to debtors.
Legal Document Filing Assistant
Assist with filing and organizing legal documents related to debt collections, including settlement agreements and payment plans.
Financial Reconciliation Assistant
Assist with basic bank reconciliations, ensuring payments are recorded correctly and helping with identifying discrepancies.
Document Organizing and Filing
Organize and file documentation related to debt collection, including payment records and agreements.
