We are looking for a reliable Debt collector to contact clients and collect outstanding debts towards their creditors. You will be accountable for recovering the money owed in a specific time. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task. Responsibilities Keep track of assigned accounts to identify outstanding debts. Locate and contact debtors to update and forward up on their payment status. Negotiate payoff deadlines or installment plans. Handle queries or complaints. Build trust relationships with clients. Update account status and database. Comply with requirements when legal action is unavoidable. Job Type: Full-time Ability to commute/relocate:
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