We are looking for a reliable Debt Collector. Your main duty will be to help our company get paid for the money it is owed. Your main responsibilities will be contacting debtors and negotiate payments. As you can see you will be the main person responsible for recovering the money owed in as little time as possible. If you feel you can handle this position, you could be the right candidate for us!
Responsibilities
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Keep monitoring outstanding debts
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Plan course of action
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Locate and contact debtors
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Negotiate payoff payments plans
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Handle customers' questions or complaints
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Identify gaps in the system
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Build trust with debtors
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Update account status regularly
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Comply with requirements when legal action is unavoidable
Requirements
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X years of experience as a debt collector
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Experience in working with targets and tight deadlines
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Knowledge of relevant legal requirements
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Good knowledge of MS Office and databases
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Good negotiation and persuasion skills
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Team player
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Good time-management skills
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Great interpersonal and communication skills
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A high school diploma is preferred