Collection / Recovery Officer

We are looking for a reliable and Target Oriented Debt collector to contact debtors and claim outstanding debts towards their creditors. You will be responsible for recovering the money owed in as little time as possible.

This position required extreme focus and determination. A debt collector will have to be polite and sensitive towards people while also remaining committed to their purpose and persistent. Excellent communication skills and a sense of urgency are extremely useful to succeed in this task.

Responsibilities

Fluent in Punjabi Saraiki language speaking and typing
Keep track of assigned accounts to identify outstanding debts
Plan a course of action to recover outstanding payments
Locate and contact debtors to inquire about their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints Investigate and resolve discrepancies
Create trust relationships with debtors, when possible, to avoid future issues
Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary
Comply with requirements, policies, and guidelines Proven experience as a debt collector
Experience in working with targets and tight deadlines Knowledge of relevant legal requirements
Please drop your resume along with updated details.
We will try to conduct first zoom/Telephonic Interview to assess your profile.