Closing: Jan 26, 2023
This position has expiredPublished: Jan 20, 2023 (11 days ago)
Job Requirements
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Job Summary
Contract Type:
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Requirements:
Proven experience as recovery/debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements
Excellent communication and people skills
Apt in negotiating and persuading
Ability to be polite and compassionate without lacking confidence
Responsibilities
Requirements:
Proven experience as recovery/debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements
Excellent communication and people skills
Apt in negotiating and persuading
Ability to be polite and compassionate without lacking confidence
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints
Investigate and resolve discrepancies
- Create trust relationships with debtors when possible to avoid future issues
Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary
Comply with requirements when legal action is unavoidable
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