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Finance Debt Collector
2 weeks ago
Finance Debt Collector
Job Summary:
The Finance Debt Collector is responsible for contacting individuals or businesses with outstanding debts and working to recover the owed funds. They must possess strong communication and negotiation skills, be knowledgeable about debt collection regulations, and have the ability to work in a fast-paced and sometimes challenging environment.
Key Responsibilities:
Compliance: Ensure compliance with all relevant debt collection laws and regulations, including the Fair Debt Collection Practices Act (FDCPA), while interacting with debtors.
Investigation: Investigate debtor information, payment histories, and financial situations to determine the most appropriate collection strategy.
Documentation: Maintain accurate and up-to-date records of all communication and payment arrangements with debtors.
Negotiation: Negotiate with debtors to establish reasonable and mutually agreeable repayment plans, considering their financial capabilities.
Customer Service: Provide excellent customer service by answering debtor inquiries, addressing concerns, and providing clear information about their debts.
Reporting: Prepare and submit regular reports on collection activities and progress to management.
Skip Tracing: Use skip tracing techniques and tools to locate debtors who have moved or changed contact information.
Legal Actions: Collaborate with legal teams and external agencies when necessary to initiate legal actions for debt recovery.
**Salary**: Up to ₹25,000.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Are you an experience management accountant?
- Can you work 40 hours a week and be able to work until 6.30pm India time?
- Are you able to work remotely from your own home if equipment was provided?
**Experience**:
- Accountancy: 2 years (required)
Work Location: In person
**Speak with the employer**
+91 7984686844