
Debt Collection Specialist
2 days ago
No positions available, however we are looking for a talented professional to join our team in this challenging role.
- Conduct inbound and outbound calls to negotiate payments and resolve customer inquiries.
- Negotiate payment terms and methods using critical thinking and probing questions to overcome objections.
- Maintain compliance by following proper policy, procedures, and scripts.
- Record all details of communications and activities accurately within the system.
- Proactively monitor and investigate accounts to locate pertinent information for collection purposes.
- Identify cases for special handling according to company criteria, including legal actions and asset attachment.
- Ensure a clean and secure work environment.
- Meet or exceed collection goals.
Qualifications:
- A degree in Finance is required.
- At least 2 years of experience working in debt collection, finance or compliance department.
- Detailed-oriented, organized, efficient and able to multi-task.
- Proficient computer skills with working knowledge of MS Office.
- Excellent English communication skills (verbal and written).
- Experience using third-party bank database systems is an asset.
- A background in sales or collections is beneficial.
- Bilingualism is an asset.
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