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.

Job Details

Industry:
BPO
Functional Area:
Total Positions:
5 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Intermediate/A-Level
Career Level:
Entry Level
Minimum Experience:
Less than 1 Year
Apply Before:
Sep 09, 2024
Posting Date:
Aug 08, 2024

Cloud Data

BPO · 51-100 employees - Rawalpindi

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