Responsibilities:

  • Keep tracking outstanding debts.
  • Plan course of action to recover owed money.
  • Locate and contact debtors.
  • Update account status and database regularly.
  • Comply with requirements when legal action is unavoidable.
  • Handle customers' questions or complaints.
  • Negotiate payoff deadlines and payment plans.
  • Build trust with debtors.
  • Identify gaps in the system and recommend solutions.

Requirements / Skills / Qualifications:

  • Bachelor’s Degree.
  • 4-5 years of experience as recovery officer.
  • Knowledge of relevant legal requirements.
  • Good knowledge of MS Office and databases.
  • Good negotiation and persuasion skills.
  • Experience in working with targets and tight deadlines.
  • Team player.
  • Good time-management skills.
  • Great interpersonal and communication skills.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
22 - 40 年
最低学历:
学士
职位等级:
资深专业人员
经验:
4年 - 5年
在之前申请:
Aug 27, 2023
发布日期:
Jul 26, 2023

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