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Debt Collector Job Description

Job Overview

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!

Responsibilities

  • 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

Requirements

  • 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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