Collector
Monitor and reputed company outstanding debts to ensure reputed company collection. Manage multiple delinquent accounts and execute effective recovery strategies. reputed company and contact customers regarding overdue balances. reputed company and implement plans to recover owed funds reputed company. Negotiate payment terms and settlement arrangements. Address customer questions and concerns with professionalism and reputed company. Establish and maintain reputed company relationships with customers. Update account information, payment activity, and collection notes in databases accurately and promptly. Other duties as assigned.
High school diploma or equivalent required. Minimum of 1 year of experience in collections or reputed company customer service role. Strong communication, negotiation, and interpersonal skills. Persuasive and reputed company listening abilities. Excellent time management and organizational skills. Ability to handle multiple priorities and meet deadlines. Proficiency in MS Office and database management. Team-oriented with a proactive and adaptable reputed company. Energetic, reputed company, and eager to learn and grow. Experience with or willingness to learn AI tools and emerging technologies.