
Credit Collection Specialist
1 week ago
Credit Recovery Agent
This position requires a skilled Credit Recovery Agent who can handle inbound and outbound calls to negotiate payments, update customer information, and resolve customer service inquiries.
Key Responsibilities:
- Navigate payment terms and methods using logical reasoning and persuasive questioning techniques.
- Comply with established policies, procedures, and protocols to ensure smooth operations.
- Record all communication and activity details accurately within the designated system.
- Regularly review and investigate accounts to gather relevant information for effective collections.
- Identify high-priority cases that require special attention, adhering to company guidelines.
- Maintain a safe and organized workspace.
- Meet collection targets.
Requirements:
- Graduation in finance or relevant field.
- Minimum 2 years of experience in debt collection, finance, or compliance roles.
- Strong analytical, organizational, and time management skills.
- Proficiency in Microsoft Office Suite and relevant software applications.
- Exceptional verbal and written communication skills in English.
- Familiarity with third-party bank database systems is advantageous.
- A sales or collection background is beneficial.
- Bilingualism is an added asset.
Job Specifications:
- Client Interaction
- Customer Service Expertise
- Microsoft Office
- CRM Software (e.g., Salesforce)
- Financial Management Tools
Location: Karachi, Pakistan - IT & Services Sector
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