Job Description:
We are seeking a Debt Collection Specialist tocontacting debtors, negotiating payment plans, and ensuring timely debt recovery while maintainingcommunication and negotiation skills to
Job Responsibilities:
- Contact debtors via phone, email, or in-person visits to discuss outstan
- Negotiate and establish suitable repayment plans based on the debtor's
- Maintain accurate records of co
- Provide legal guidance and collaborate with the legal team for nece
- Meet monthly collection targets and ensure high
- Handle objections and find solutions to encourage timel
Job Requirements:Previous experience in debt collection, sales, or customer service is preferred butStrong negotiation and persuasion skills with a pAbility to handle difficult conversations and overcome objections.Basic knowledge of financial terms and debt collection regulations is a plus.Proficiency in Microsoft Office and CRM systems for record-keeping.Excellent verbal and written communication skills.Ability to work under pressure and meet targets.