We are looking for a reliable Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.
Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.
Responsibilities
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
Requirements and Skills
3-5 Years experience in Debt Collection or Accountancy
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements
Working knowledge of MS Excel and SAGE Evolution
Excellent communication and people skills
Degree or Diploma in Relevant Accounting Field
To apply for this job email your details to apply@jobsportal-career.com
November 8, 2023
