Job Description: As a Debt Collection Specialist, your role involves contacting customers via phone, email, or mail to collect outstanding debts. You will be responsible for maintaining accurate records of customer interactions and transactions. Collaborating with the finance team, you will help implement strategies for faster collections. Additionally, you will provide regular reports on collection activities and outstanding debts. Key Responsibilities: - Contact customers via phone, email, or mail to collect outstanding debts - Maintain accurate records of customer interactions and transactions - Collaborate with the finance team to implement strategies for faster collections - Provide regular reports on collection activities and outstanding debts Qualifications Required: - Strong communication skills - Attention to detail - Ability to work collaboratively with a team - Previous experience in debt collection is a plus (Note: Omitting any additional details of the company as it is not included in the provided job description),

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Collection Executive