Job Description
-Contact customers via outbound/inbound phone calls and other means of communication to secure -balance of debt by negotiating payment terms and methods -Record and update full and complete account information to aid in account resolution -Perform various Debt Collector administrative duties -Preparing the reports -Checking the Reconciliation of accounts
Requirements
-BA degree in related field -At least 3 years of experience -Being professional in Excel -Excellent Knowledge of negotiation -Good computer skills -Good communication skills, enthusiastic & energetic, hard worker, coaching skills, team working -Ability to negotiate (i.e. ability to use full and complete information to negotiate best arrangement) -Ideal Age Range: 24 - 36
Employment type
Job Category
Educations
Seniority