Debt Collector at Proexec workforce Solution Limited

Responsibilities

Manage multiple delinquent accounts for debt collection efforts.
 Keep track of assigned accounts to identify outstanding debts.
 Plan a course of action to recover outstanding payments.
Negotiate payoff deadlines or payment plans.
Handle clients’ questions or complaints.
Investigate and resolve discrepancies in payments or accounts.

Required Competencies

Someone who is ready to learn quickly
Follow instruction, Creative and Confident with excellent communication skills
Good negotiator, someone who can negotiate and provide solutions to customers.
Committed to the job and self-driven
Flexible to work and can work past normal working hours

Qualifications and experience
Diploma in finance, accounting, Business Course or any related field.
At least 1 year experience as a debt collector
Experience with debt collection apps will be an added advantage
Ability to work accurately and independently
Must be a Team Player.
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