Debt Collector
We are currently seeking a diligent and results-driven individual to join our team as a Debt Collector. The successful candidate will be responsible for ensuring the timely and efficient collection of outstanding payments from clients. If you have a keen eye for detail, excellent communication skills, and a proactive approach to resolving issues, we encourage you to apply.
Key Responsibilities:
· Contacting clients to facilitate the collection of overdue payments through various channels, including phone calls, emails, and letters.
· Negotiating and implementing suitable repayment plans in collaboration with clients to ensure timely resolution.
· Investigating and resolving discrepancies in payments, working closely with internal departments to gather necessary information.
· Maintaining accurate and up-to-date records of all communication and transactions related to collections efforts.
· Providing regular updates to management on the status of collections and identifying potential risks or concerns.
Qualifications:
· Proven experience in payment collection or related role.
· Strong negotiation and interpersonal skills.
· Excellent written and verbal communication skills.
· Ability to work efficiently under pressure and meet collection targets.
· Familiarity with relevant laws and regulations pertaining to debt collection.
· Proficient in using collection software and Microsoft Office Suite.
Additional Requirements:
· Detail-oriented with a commitment to accuracy in financial transactions.
· Ability to build and maintain positive relationships with clients.
· Strong organizational and time-management skills.
· Proactive problem-solving approach.
How to Apply:
Interested candidates should submit their resume at Type: Full-time
Salary: From AED3,000.00 per month
Ability to Commute:
Ability to Relocate: