DUTIES
Sending s to our clients every morning till they pay up. Note that your s must not seem like a threat to any of our clients.
Help companies and individuals get paid by s and phone conversations
Collecting debt on our behalf and managing them as instructed
Track down people who owe money from overdue bills via s and negotiate payment ( if instructed).
Arranging travel and accommodation for our staffs and clients when they are at your location
SKILLS REQUIRED
Listening: When speaking to a debtor, it is important to listen to why they are in debt. This will help the debt collector determine a solution.
Negotiation: Working with debtors to start some sort of payment plan, or outright repayment of a debt requires good negotiation skills.
Speaking: Being a good communicator is useful.
Persistence: Some debtors do not want to be found or may not be responsive when called by a debt collector. Successful debt collectors do not take no for an answer.
Experience
0 - 1 Years
No. of Openings
50
Education
Diploma
Role
Administrative Secretary
Industry Type
Banking
Gender
[ Male / Female ]
Type of Job
Full Time
Work Location Type
Work from Office