Job Description
- Debt Recovery: Contact customers to collect overdue payments, negotiate payment arrangements, and maintain accurate records of all interactions.
- Customer Communication: Handle inbound and outbound calls professionally, addressing any disputes or issues while maintaining a positive customer relationship.
- Reporting & Documentation: Track and report on collection progress, update account statuses, and escalate cases when necessary for further action.
- Strong Communication Skills: Ability to effectively negotiate and communicate with customers, handle objections, and maintain professionalism in all interactions.
- Problem-Solving Abilities: Capable of assessing financial situations, offering payment solutions, and resolving disputes efficiently.
- Attention to Detail & Organizational Skills: Ability to manage multiple accounts, track payment progress, and maintain accurate records of collection activities.
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- collects illicit benefits,
- or other illegal situations.
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