We are looking for Debt Collectors!
Responsibilities
Keeping track of assigned accounts to identify outstanding debts
Planning course of action to recover outstanding payments
Locating and contacting debtors to inquire of their payment status
Qualifications
Bachelors Degree
2-3 Years of Experience in Debt Collection
Excellent Communication Skills
Experience in working with targets and tight deadlines
Working knowledge on MS Office and Databases
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