Debt Collector
Connect Resources
منذ 3 يوم
source :

What they offer :

  • A dynamic, international and challenging work environment
  • Training and Support to reach your full potential including the opportunity for continuous professional development
  • Attractive terms and conditions, including competitive salary, pension package and a range of flexible benefits and rewards.
  • You will find a truly international company with a focus on competency development. As we believe in ambitious teamwork, you will find that the atmosphere is informal as well as professionals, and we are dedicated to sharing our knowledge.
  • Our compensation is based on a fixed income and high commissions.
  • Functional Description : Responsible for applying collection principles and techniques in the recovery of overdue receivables for both insured and uninsured transactions.

    Applies recovery routines and procedures; defines tactics that will ensure results develop a formula for maximizing collections and shortens the collections cycle.

    Uses analyses to identify accounts with a greater tendency to pay. Key Deliverables :

  • Recoveries (insured clients) & Collections (uninsured clients)Responsible for the recovery of monies owed to clients in respect of credit insured transactions, bonds and of uninsured debts placed for collections.
  • Activities include direct debit chasing as well as liaison with 3rd party debt collectors, legal representatives and / or administrators / receivers.

  • Responsible for the improvement of collection processes and results; reduce time to the collection; decrease operating expense and / or Schedules reminder calls or escalates process;
  • including a final notification that outlines the next step if payment is not received.

  • Makes follow-up communications a priority to ensure that customers keep their commitments.
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