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Telephone Debt Collector Position
2 weeks ago
A Debt Recovery Specialist is responsible for contacting individuals and businesses with outstanding debts to work towards recovering the funds.
Key Responsibilities:- Makes outbound calls to individuals and businesses to notify them of their overdue accounts.
- Engages with customers to inform them of their outstanding debts and negotiate repayment terms.
- Creates feasible repayment plans that balance company goals with customer satisfaction.
- Maintains a professional demeanor while communicating with customers.
- Provides clear explanations regarding debt recovery processes and offers necessary support.
- Assists customers in understanding payment methods and schedules.
- Accurately documents all conversations and agreements.
- Updates customer records to ensure accuracy and completeness.
- Tracks the status of outstanding debts and monitors progress.
- Works with customers to create repayment plans that meet both parties' needs.
- Follows up on promised payments and maintains regular communication until debts are cleared.
- Addresses customer disputes or concerns regarding their debts or repayment terms.
- Offers solutions that balance customer satisfaction with company financial goals.
- Provides guidance and support to customers facing financial difficulties.
- Reports any issues or trends in debt recovery to management.
- Provides updates on the status of outstanding accounts and collection progress.
- Ensures all debt recovery activities comply with relevant laws and regulations.
- Maintains confidentiality and integrity of customer information.
The ideal candidate should have a high school diploma or equivalent, possess excellent communication and negotiation skills, and be able to work in a fast-paced call centre environment interacting with customers and resolving conflicts. They should also have strong problem-solving skills and be able to handle difficult situations professionally.