Debt Collector at Proexec workforce Solution Limited

This website uses cookies to ensure you get the best experience on our website. Learn More We have started building our professional LinkedIn page. Follow Manage multiple delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle clients’ questions or complaints. Investigate and resolve discrepancies in payments or accounts. Someone who is ready to learn quickly Good negotiator, someone who can negotiate and provide solutions to customers. Committed to the job and self-driven Flexible to work and can work past normal working hours Diploma in finance, accounting, Business Course or any related field. At least 1 year experience as a debt collector Experience with debt collection apps will be an added advantage Ability to work accurately and independently