Collections Specialist

Retailo Technologies; Islamabad; On-site; PKR 350,000 - 1,400,000; Full time

Job summary

A rental car firm in Islamabad is seeking a Soft Collections Specialist to manage the collections process. You will contact customers with overdue payments, negotiate payment arrangements, and assist with customer inquiries. The ideal candidate has a Bachelor's degree and experience in collections or customer service. This role requires strong negotiation skills and attention to detail.

Qualifications

• Bachelor's degree; finance-related education is a plus.
• Previous experience in collections or customer service is mandatory.
• Strong negotiation and communication skills are essential.

Responsibilities

• Contact customers with overdue payments through calls, emails, and letters.
• Discuss outstanding balances and negotiate payment plans.
• Maintain accurate records of customer interactions and payment arrangements.
• Provide assistance regarding accounts and payment methods.
• Ensure compliance with debt collection laws and regulations.

Skills

Negotiation skills

Communication skills

Customer service

Attention to detail

Education

Bachelor's degree

Tools

Google Sheets

Job description

About Us

The Soft Collections Specialist is responsible for managing the collections process for our rental car firm. This role involves contacting customers who have overdue payments or outstanding balances, with the goal of securing payment arrangements while maintaining positive customer relations and assisting customers overall on their requests.

Responsibilities

• Customer Outreach: Contact customers with overdue payments through various communication channels, such as phone calls, emails, and letters. Maintain a professional and courteous demeanor while engaging with customers.
• Payment Negotiation: Discuss outstanding balances and payment options with customers. Negotiate payment plans or settlements in accordance with company policies and guidelines.
• Record Keeping: Maintain accurate and up-to-date records of all customer interactions and payment arrangements. Document any relevant information or promises made by customers.
• Customer Assistance: Provide assistance and information to customers regarding their accounts, payment history, and payment methods. Address customer inquiries and concerns related to overdue payments.
• Compliance: Ensure compliance with all relevant laws and regulations governing debt collection practices. Stay informed about industry best practices and legal requirements.

Requirements

• Bachelors in Degree; additional education in finance or a related field is a plus.
• Previous experience in collections, customer service (Mandatory), or a related role is preferred.
• Strong negotiation and communication skills.
• Ability to empathize with customers while maintaining firmness in negotiations.
• Attention to detail and accuracy in record-keeping.
• Familiarity with debt collection laws and regulations is a plus.
• Proficiency in using google sheets.
• Ability to work independently and as part of a team.