Debt Collector

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.

If you meet the minimum hiring requirements for the above position, please email your CV Only and by indicating in the subject area position applied for to nchimunya@shenzhen-keyou.com