Debt Collector

Description

• Contact debtors to secure payment on overdue accounts.
• Negotiate payment plans with clients to resolve outstanding debts.
• Prepare account statements and report on collection activities.
• Maintain accurate records of all collection efforts and communications.
• Work collaboratively with the financial team to manage accounts receivable.

Requirements

• Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
• Experience Level: 0–2 years of experience in collections or customer service
• Skills and Competencies: Excellent communication and negotiation skills
• Skills and Competencies: Ability to work effectively in a field setting
• Qualities and Traits: Strong problem-solving abilities and perseverance
• Qualities and Traits: Professional demeanor and ethical approach to collections