Debt Collector

Description:

Hiring Debt Collector (Receivables)

Our client, a leading name in the debt recovery industry, seeks passionate and driven individuals to join them as Debt Collection Officers.

 Key Responsibilities:

• Contacting customers to resolve outstanding debts.
• Negotiating payment solutions with professionalism and empathy.
• Maintaining accurate records of communications and payments.
• Collaborating with the team to meet and exceed collection targets.

 What they offer:

• A dynamic and supportive work environment.
• Competitive salary and performance-based incentives.
• Growth and development opportunities.
• The chance to be part of a company that values integrity, respect, and teamwork.

Must Have:

• Strong communication and negotiation skills.
• Prior experience in collections (receivables), or accounts
• A degree in Accounting
• Goal-oriented mindset and ability to handle pressure.
• Positive attitude and a commitment to delivering exceptional service.

 If you’re ready to make an impact and build a rewarding career, we want to hear from you.