Job Description

• Act as a primary contact between clients and collections team.
• Facilitate communication to resolve outstanding debts efficiently.
• Analyze account information and provide feedback to clients.
• Maintain accurate records and documentation of interactions.
• Assist in developing strategies to improve collection rates.
• Ensure compliance with regulations and company policies.
• Educational Qualifications: Bachelor’s degree in Business, Finance, or a related field.
• Experience Level: Less than 1 year of experience in a collection or finance role.
• Skills and Competencies: Strong communication, negotiation, and problem-solving skills; proficiency in data entry and collection techniques.
• Responsibilities and Duties: Engage with clients to collect outstanding debts, maintain accurate records, and report on collection progress.
• Worki...