Debt Collector
Job Summary
Debt Collectors endeavor to procure unpaid dues from a company’s defaulting clients. Many Debt Collectors are located in-house, though others are situated externally.
To ensure success as a Debt Collector, you should possess polished tracking and strategizing techniques. Ultimately, a top-notch Debt Collector should be instinctive and calculated.
Responsibilities:
- Identifying deviations from predetermined payment plans.
- Calling and emailing defaulters to restate their dues.
- Locating fugitive defaulters through telephonic and desktop investigations.
- Proposing realistic, carefully-constructed payment plans.
- Negotiating newly-adjusted payment plans.
- Monitoring defaulters’ repayments to stop recurrent non-compliance.
- Maintaining an updated, exhaustive paper trail.
- Instituting suitable, timely legal action, if needed.
Requirements:
- High school diploma.
- Receipt of a formally-recognized Finance qualification is ideal.
- Demonstrable history of gainful Debt Collection experience.
- Proficient in prevailing Accounting programs.
- Familiar with debt-related legal provisions.
- Excellent verbal communication skills.
- Fine-tuned telephone etiquette.
- Discerning, attentive, and thorough.
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