
Debt Recovery Professional
4 days ago
We are seeking a highly skilled and experienced Collection Specialist to join our team. As a key member of our collection operations, you will be responsible for managing and following up on overdue accounts to ensure timely recovery of outstanding payments.
">Key Responsibilities:">
- Manage and follow up on overdue accounts to ensure timely recovery of outstanding payments;
- Contact clients through phone calls, emails, and in-person visits to discuss and resolve payment issues;
- Negotiate payment terms and settlement plans in accordance with company policies;
- Maintain accurate and up-to-date records of all communication and collection activities;
- Collaborate with the finance team to reconcile account discrepancies and ensure data accuracy;
- Prepare and present regular reports on collection performance and outstanding accounts;
- Stay updated on industry practices, debt collection regulations, and customer interaction protocols;
- Ensure full compliance with internal collection procedures and external regulatory requirements.
To be successful in this role, you will need excellent communication and negotiation skills, as well as the ability to work independently and as part of a team. You should also have a strong understanding of collection procedures and protocols.
">Benefits:">
As a Collection Specialist, you will have the opportunity to work in a dynamic and fast-paced environment, with a competitive salary and benefits package. You will also have the chance to develop your skills and knowledge in a challenging and rewarding role.
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If you are a motivated and results-driven individual who is looking for a new challenge, please submit your application today.
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