We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.

This position required extreme focus and determination. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.

Responsibilities

  • Fluent in Punjabi Saraiki language speaking and typing
  • Keep track of assigned accounts to identify outstanding debts
  • Plan a course of action to recover outstanding payments
  • Locate and contact debtors to inquire about their payment status
  • Negotiate payoff deadlines or payment plans
  • Handle questions or complaintsInvestigate and resolve discrepancies
  • Create trust relationships with debtors, when possible, to avoid future issues
  • Update account status and database regularly
  • Alert superiors of debtors unwilling or unable to pay when necessary
  • Comply with requirements, policies, and guidelines
  • Proven experience as a debt collector
  • Experience in working with targets and tight deadlines
  • Knowledge of relevant legal requirements

Please drop your resume along with updated details.

We will try to conduct the first telephone interview to assess your profile.

工作详细内容

全部职位:
5 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
中级/A级
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
少于1年
在之前申请:
Sep 09, 2024
发布日期:
Aug 08, 2024

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· 51-100 员工 - 拉瓦尔品

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