Debt Collection Coordinator

Job Title: Credit Manager - Debt CollectionThis is an exciting opportunity for a Credit Manager - Debt Collection to join our team. The successful candidate will have experience in debt collection and management, with excellent communication and negotiation skills.Key Responsibilities:Chase outstanding payments through calls, emails, and letters.Negotiate...

Debt Recovery Specialist RoleThe Debt Recovery Specialist plays a vital role in maintaining the financial well-being of our organization by recovering outstanding debts from clients. This position demands strong negotiation and communication skills, as well as the ability to work independently and under pressure to meet deadlines.

Job Title: Debt Recovery ManagerThis is an exciting opportunity for a Debt Recovery Manager to join our team. The successful candidate will have experience in debt collection and management, with excellent communication and negotiation skills.Key Responsibilities:Chase outstanding payments through calls, emails, and letters.Negotiate repayment plans with...

Recovery Role OverviewThis position involves coordinating efforts to collect outstanding debts, working closely with stakeholders to achieve successful outcomes. Key responsibilities include:Planning and executing strategies for recovering owed monies;Maintaining accurate records and updating account status and databases as necessary;Negotiating with debtors...

Debt Recovery CoordinatorWe are seeking a highly organized Debt Recovery Coordinator to join our team. In this role, you will be responsible for coordinating the recovery of owed money from debtors. This involves communicating with debtors, negotiating payment plans, and ensuring that all relevant records are up-to-date.The ideal candidate should have...

Debt Recovery PositionWe are seeking an experienced professional to fill this critical role, which focuses on debt recovery and customer service. Key duties include:Identifying and pursuing outstanding debts;Coordinating with debtors to establish payment plans and negotiate deadlines;Maintaining accurate records and updating account status and...

Islamabad, Pakistan | Posted on 04/24/2025The 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...

Job SummaryThe Collections Specialist is responsible for managing the collections process. This role involves contacting customers with overdue payments, negotiating payment plans, and maintaining accurate records.Main Responsibilities:Contact customers with overdue payments through various communication channels.Negotiate payment plans or settlements in...

Collections SpecialistIn this role, you will be responsible for planning and executing strategies to recover owed money from debtors. This involves contacting debtors, guiding them through the payment process, and negotiating payment plans that work for both parties.We are seeking a highly motivated Collections Specialist who possesses excellent...

About the Role:Grade Level (for internal use): 08The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer service. This position...