We are looking for a reliable and self-driven Debt Collector to join our team! Your main duty will be to help our company get paid for the money it is owed. You will be responsible for contacting debtors and negotiating payments. You will be the main person responsible for recovering the money owed in as little time as possible.

Debt Collector duties and responsibilities
Keep tracking outstanding debts
Plan course of action to recover owed money
Locate and contact debtors
Negotiate payoff deadlines and payment plans
Handle customers' questions or complaints
Identify gaps in the system and recommend solutions
Build trust with debtors
Update account status and database regularly
Comply with requirements when legal action is unavoidable
Debt Collector requirements
5 years of experience as a debt collector
Experience in working with targets and tight deadlines
Knowledge of relevant legal requirements
Good knowledge of MS Office and CRM Dynamics databases
Good negotiation and persuasion skills
Team player
Good time-management skills
Great interpersonal and communication skills
BCom Finance or Accounting Essential non negotiable