Posted:None|
Platform:
Work from Office
Full Time
Contacting debtors: Reach out to borrowers via phone, email, or mail to discuss outstanding debts and encourage timely repayment.
Negotiating payment plans: Collaborate with borrowers to create realistic and manageable repayment schedules, considering their financial situation and the company's needs.
Recording and tracking payments: Maintain accurate records of all interactions, payment agreements, and payments received.
Addressing inquiries and disputes: Handle customer questions, complaints, and disputes related to their accounts and payments.
Ensuring compliance: Adhere to all relevant laws, regulations, and company policies throughout the debt collection process.
Reporting on collection activities: Prepare reports on the status of collections, payment trends, and any challenges encountered.
Collaborating with other departments: Work with legal teams, finance departments, and sales teams to develop debt recovery strategies and ensure accurate account information.
Essential skills and qualifications
Excellent communication and negotiation skills: Able to communicate effectively with borrowers, understand their situations, and negotiate mutually acceptable payment solutions.
Strong problem-solving and analytical skills: Capable of assessing individual situations, identifying the root causes of payment delays, and developing appropriate solutions.
Empathy and professionalism: Approach interactions with borrowers with understanding and maintain a professional demeanor even in challenging situations.
Attention to detail and organizational skills: Maintain accurate records, manage multiple accounts efficiently, and adhere to deadlines.
Knowledge of relevant regulations: Familiarity with debt collection laws and privacy regulations to ensure compliance.
Computer proficiency: Comfortable using debt collection software and databases.
Experience: Prior experience in collections or customer service is often required.
National Industries
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