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 owned in as little time as possible.
Duties And Responsibilities
• Keep tracking outstanding debts.
• Plan course of action to recover owed money.
• Locate and contact debtors.
• Negotiate payoff deadlines and payment plans.
• Handle customers’ questions or complaints.
• Identify gaps in the system and recommend solutions.
• Build trust with debtors.
Qualifications And Experience
• Associate or Bachelor’s degree in Business communication, finance and accounting.
• Proven 2-3years experience as a debt collector.
• Experience in working with targets and tight deadlines.
• Knowledge of relevant legal requirements.
• Working knowledge of MS Office and databases.
• Excellent communication and people skills.
• Apt in negotiating and persuading.
• Ability to be polite and compassionate without lacking confidence.
How To Apply
Interested candidates should forward their CVs to firstname.lastname@example.org, with the subject “Debt Collector Mashonaland East ,West or Central”.