
Debt Collector Specialist
6 days ago
Recovery is a critical function in any organization. Effective account recovery requires strong communication skills, attention to detail, and the ability to navigate complex situations.
Key Responsibilities:- Contact clients to recover outstanding payments.
- Negotiate repayment plans with clients.
- Maintain accurate records of communications and recovery activities.
- Coordinate with internal departments to resolve payment discrepancies.
- Provide regular reports on account statuses and recovery progress.
- Minimum 2 years experience in a similar role.
- Graduation in Business, Finance, or related field preferred.
- Fluency in English.
- Self and dependent medical coverage.
- Yearly bonus.
- Employee of the Month recognition.
- Umrah package through lucky draw.
- Attendance allowance.
- Referrals increase chances of interviewing by 2x.
We're committed to excellence in our work and offer a range of benefits to support your career growth.
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