Debt Collector

Cloud Data

Apply Now

PKR. 30,000 - 45,000/Month

Objectives of this role:

Identify, track, manage, and investigate delinquent customer accounts
Work closely with customers to negotiate payment arrangements
Cultivate working relationships with customers, guiding them through the repayment process
Follow up with customers to ensure payments are made in a timely manner
Use databases to monitor and update outstanding accounts
Keep records of all customer communications to build individual debtor cases

Key Responsibilities:

Qualifications:

Bachelor's degree in a related field (Finance, Business, or a similar discipline) is preferred.
Proven experience in collections and recovery management, with a minimum of 1-2 years of relevant experience.
Outstanding interpersonal skills
Strong organizational skills
Clear, persuasive verbal and written communication
Excellent negotiation skills
Problem-solving mindset
Professional phone etiquette
Experience working in a deadline-driven environment
Account management experience

Why Join Cloud Data Private Limited

Competitive salary and benefits package.
Opportunity for professional growth and development.
A collaborative and supportive work environment.
A chance to be a part of a forward-thinking organization in the financial industry.