Debt Collector ( In Door)

Key Responsibilities:

Contact clients to collect outstanding debts via phone, email, and written correspondence.
Negotiate payment plans and settle accounts while maintaining a positive relationship with clients.
Maintain accurate records of all communications and transactions in the database.
Analyze accounts to determine the best collection strategy and prioritize workloads accordingly.
Collaborate with internal departments to resolve disputes and improve collection processes.
Prepare reports on collection activity and provide updates to management.
Stay updated on relevant laws and regulations regarding debt collection practices.

Qualifications:

SPM or equivalent; a degree in finance, business, or a related field is a plus.
Proven experience in debt collection or a similar role is preferred.
Strong negotiation and communication skills, both verbal and written.
Ability to handle sensitive situations with empathy and professionalism.
Proficient in MS Office and experience with debt collection software.
Strong organizational skills and attention to detail.
Ability to work independently and meet targets in a fast-paced environment.

Interested kindly email your resume to ******** or ********