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Debt Collector
2 months ago
contactus:
KeyResponsibilities:
- Contacting debtorsto discuss outstanding debts and paymentplans
- Negotiating repayment arrangements withdebtors
- Monitoring accounts to identify overduepayments
- Preparing and maintaining accuraterecords of debt collectionefforts
- Investigating and resolving billingdiscrepancies
- Adhering to all legal regulationsand industry standards
- Implementing strategiesto minimize bad debt losses
- Collaborating withlegal counsel when necessary
- Using variouscommunication channels to reachdebtors
- Providing regular updates on debtcollection activities
- Preparing reports oncollection activities and delinquencyrates
- Adhering to ethical and professionalstandards
- Assisting with process improvementsto enhance collection efforts
- Handlinginquiries from debtors regarding theiraccounts
- Working with the finance andaccounting teams to reconcileaccounts
- Bachelors degree inFinance Business Administration or relatedfield
- Proven experience in debt collection or arelated field
- Strong knowledge of debtcollection laws and regulations
- Excellentnegotiation and communication skills
- Ability towork well under pressure and meet collectiontargets
- Proficiency in using collectionsoftware and MS Office
- Strong analytical andproblemsolving abilities
- Detailoriented with afocus on accuracy
- Ability to maintainconfidentiality and handle sensitiveinformation
- Proven track record of successfuldebt recovery
- Knowledge of skip tracing andinvestigative techniques
- Excellentorganizational and time managementskills
- Strong ethics and integrity in handlingsensitive financial matters
- Ability to workindependently as well as part of ateam
- Willingness to adapt to changingenvironments anddemands
communication,persistence,consumerdebt,credit card debt,debt collection,debtorfinance
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