Debt Collection Officer
Job summary
A Debt Collector manages delinquent accounts by contacting customers to recover outstanding payments, negotiating payment plans, and maintaining accurate records.
Job descriptions & requirements
Key responsibilities include tracking delinquent accounts, skip tracing, and managing payment disputes, with the following as requirements. Negotiate, structure, and secure payment plans with debtors to resolve delinquent accounts.
- Diploma or degree in the business or financial field
- 1-2 years of experience in any related company
- Strong Negotiations & Interpersonal skills
How to Apply:
All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section
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