Credit and Collection Officer
2 weeks ago
Keep track of assigned accounts to identify outstanding debts.
- Plan course of action to recover outstanding payment.
- Handle questions or complaints
- Update account status and database regularly.
- Create trust relationships with debtors, when possible, to avoid future issues.
- Excellent communication and people skills.
- Experience in working with targets and tight deadlines.
- Maintains confidentiality and the utmost discretion.
- Uses debt collection software, skip tracing software and public records database.
- Negotiates partial repayments and payment plans when possible.
- Learns quickly and has strong problem solving and critical thinking skills.
- Assisting clients in addition welfare benefits.
Schedule:
- Day shift
Ability to commute/relocate:
- Vennala, Kochi - Kochi, Kerala: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- total work: 1 year (preferred)
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