Qualifications and Skills

• Negotiation skills (Mandatory skill): Ability to effectively negotiate payment terms with customers to ensure timely debt recovery.
• Problem-solving abilities (Mandatory skill): Analyzing issues and developing solutions to overcome obstacles in debt collection processes.
• Knowledge of debt collection laws (Mandatory skill): Understanding regulatory requirements and legal standards related to debt recovery.
• Strong communication skills: Clear verbal and written communication to interact with clients and team members effectively.
• Attention to detail: Ensuring accuracy and thoroughness in handling financial transactions and customer records.
• Ability to work under pressure: Maintaining composure and efficiency in a fast-paced, high-pressure environment.
• Customer service skills: Providing helpful and empathetic support to customers while balancing company goals.
• Analytical skills: Assessing information and data to formulate effective collection strategies and solutions.

Roles and Responsibilities

• Contact customers regarding overdue accounts and arrange for payment collection.
• Negotiate repayment plans and maintain documentation of financial arrangements.
• Utilize various communication channels to follow up on outstanding debts.
• Monitor account statuses and provide regular updates to management.
• Ensure compliance with debt collection laws and company policies.
• Identify additional collection opportunities and implement effective recovery strategies.
• Handle disputes and resolve issues related to overdue payments professionally.
• Perform detailed financial analysis and track debt recovery metrics.