Description
We are seeking a skilled Debt Collector to join our team in the Gulf region. The ideal candidate will have 1-3 years of experience in debt collection and will be responsible for managing accounts receivable, contacting clients to secure payments, and negotiating payment solutions.
Responsibilities
- Contacting clients to collect outstanding payments
- Negotiating payment plans with clients
- Maintaining accurate records of all collection activities
- Preparing and sending reminders for overdue payments
- Ensuring compliance with relevant laws and regulations during the collection process
- Collaborating with internal teams to resolve client issues related to billing
- Reporting on collection progress and challenges to management
Skills and Qualifications
- 1-3 years of experience in debt collection or a related field
- Strong communication and negotiation skills
- Ability to handle difficult conversations with professionalism
- Proficiency in using collection software and Microsoft Office Suite
- Understanding of relevant debt collection laws and regulations
- Strong organizational skills and attention to detail
- Ability to work independently and as part of a team
