
Debt Collection Professional
22 hours ago
This role is crucial to our organization as it involves identifying and recovering outstanding debts from clients in a timely manner.
Key Responsibilities:
- Develop and implement debt recovery strategies to optimize collections.
- Maintain effective relationships with clients through communication, negotiation, and resolution of outstanding balances.
- Analyze credit accounts to identify delinquent payments and potential risks, ensuring compliance with company policies and procedures.
- Collaborate with cross-functional teams to enhance debt recovery strategies and improve overall performance.
Requirements:
- Bachelor's degree in finance, accounting, or related field.
- A minimum of 5 years of experience in credit recovery roles, with a proven track record of success.
- Excellent negotiation and communication skills, with the ability to work independently under pressure.
- Familiarity with relevant laws and regulations governing debt recovery processes.
- Proficiency in using financial management software and Microsoft Office Suite.
We are committed to excellence and innovation. If you have the necessary qualifications and experience, we would like to hear from you.
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