We are seeking a motivated Collection Agents to manage overdue accounts and recover outstanding debts. The ideal candidate will have strong negotiation skills, excellent communication abilities, and a customer-centric approach to resolving payment issues professionally and efficiently.
Key Responsibilities:
Contact Debtors: Make outbound calls, send emails, and issue notices to customers with overdue accounts.
Negotiate Payments: Work with customers to establish payment plans and settlements while maintaining a positive relationship.
Track and Monitor Accounts: Keep accurate records of all collection efforts, payments received, and agreements made.
Resolve Disputes: Address customer concerns, investigate billing discrepancies, and provide solutions to ensure timely payment.
Follow Compliance Standards: Adhere to company policies, industry regulations, and legal guidelines regarding debt collection.
Collaborate with Teams: Work closely with internal teams such as finance and customer service to resolve outstanding payment issues.
Qualifications & Skills:
Strong negotiation and conflict-resolution skills.
Excellent verbal and written communication abilities.
Ability to handle difficult conversations with professionalism and empathy.
Interested and qualified candidates should forward their CV to: recruitment@careersverified.net using the position as subject of email.
Apply via :
recruitment@careersverified.net
