Debt Collector
Job Description
Contact debtors through phone calls, emails, and letters to collect outstanding payments while maintaining a professional demeanor.
Negotiate payment plans with clients, ensuring that agreements are realistic and mutually beneficial.
Maintain accurate records of all communications and transactions in the database for transparency and follow-up actions.
Assess debtor financial situations to tailor collection strategies effectively, aiming for maximum recovery.
Educate debtors about their payment options and the consequences of non-payment while fostering a positive relationship.
Monitor accounts to track payment progress and proactively follow up on overdue accounts to prevent escalation.
Collaborate with legal teams when necessary to initiate debt recovery processes and ensure compliance with regulations.
Generate reports on collection activities, success rates, and trends to help improve overall collection strategies.
Stay updated on industry regulations and best practices to ensure ethical and legal compliance in all collection efforts.
Participate in training and development programs to enhance skills and stay informed about new collection techniques.
Job Type: Full-time
Job Type: Full-time
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Job Detail
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Job IdJD2137950
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSharjah, SH, AE, United Arab Emirates
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EducationNot mentioned