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We are looking for a reliable and efficient Debt Collector to join our team. Your role is to recollect the debt amount from the customers that they owe to the company. This job requires a lot of patience as some clients might behave in a very inappropriate manner. You should be quick, responsive and patient to handle any type of situation and ensure to recover the money as soon as possible.
Do you think you can take up this role? Send in your application to us right away!
Track the outstanding debts and follow up on a weekly basis
Plan strategically on how to recover the money payable by the customers
Coordinate with debtors to inquire about their current status
Respond to the customer queries immediately. Resolve inadequacies if any
Maintain a healthy relationship with the debtors to prevent any issues in the future
Negotiate with the customers if they are unable to pay all the amount collectively
Update the customer information on the database as and when required
Inform the higher officials about difficult or abusive debtors
Act according to the company policies and legal procedures
High school diploma
Proven experience as a Debt Collector
Proficient in Microsoft Office
Knowledge of legal procedures and policies
Extraordinary communication skills
Outstanding negotiating skills
Good time management and organizational skills
Patient and calm individual will be preferred
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