We are seeking a reliable Debt Collector to join our team and help us reclaim outstanding debts from debtors. The ideal candidate will possess excellent communication skills, persistence, and a commitment to achieving results in a challenging environment.
Responsibilities:
- Keep track of assigned accounts to identify outstanding debts
- Plan a course of action to recover outstanding payments
- Locate and contact debtors to inquire about their payment status
- Negotiate payoff deadlines or payment plans
- Handle questions or complaints
- Investigate and resolve discrepancies
- Build trust relationships with debtors to prevent future issues
- Update account status and database regularly
- Alert superiors of debtors unwilling or unable to pay when necessary
- Comply with legal requirements when legal action is unavoidable
Requirements:
- Proven experience as a debt collector
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Working knowledge of MS Office and databases
- Excellent communication and negotiation skills
- Ability to be polite and compassionate without lacking confidence
How to Apply:
Please send your CV to pachairman@greenlinescorp.com or contact us via WhatsApp at +971 42517032.