Company Name
CALM RECOVERIES LIMITED
Job Type
Contract
Work Setup
Hybrid
Career Level
Middle
Application Deadline
June,30,2022
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 questions or complaints.Investigate and resolve discrepancies in payments or accounts.
Requirements & Skills
Communication and negotiation skills.Excellent writing skills. Time management skills.Negotiation skillsAbility to work under pressure
Minimum Qualification Requirements
Diploma or degree in accounting, finance, business management, communications, credit management A driving license will be an added advantage.Send cv to calm.recoveriesltd@gmail.com
Minimum Experience
2 years
A debt collector is responsible for assisting in an organization or debt collection agency to communicate directly with debtors for the main purpose of collecting payments and resolving outstanding balances.The debt collector job deion entails notifying the owners of account that are past due of their duty to pay, while also helping them to find and facilitate the best method of payment.A debt collector most of the time works for financial companies dedicated to collecting on past due accounts.In other words, a debt collector refers to a professional individual who is responsible for helping a business or an organization to obtain payment from debtors who have failed to cooperate in paying back what they owe.A debt collector is responsible for carrying out several important daily activities that involve communicating with debtors, usually through the telephone to collect payment on delinquent accounts on behalf of the original creditor or a third party debt collection age
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