Debt Resolution Specialist
نُشرت في :
28-03-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Job Summary:
The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts using a proactive and customercentric approach. This role requires expertise in debt collection a strong understanding of recovery strategies and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and company policies.
Key Responsibilities:
- Debt Collection:
- Manage and directly handle debt recovery efforts for overdue accounts.
- Develop and implement tailored debt resolution strategies based on customer circumstances.
- Initiate contact with delinquent customers to negotiate settlements payment plans or full debt recovery.
- Customer Relationship Management:
- Maintain professional relationships with customers ensuring a balance between firm collections and customer empathy.
- Address complex or escalated customer accounts working toward effective and amicable resolutions.
- Resolve disputes and complaints while upholding a positive image for the company.
- Compliance and Regulation:
- Ensure adherence to all relevant debt collection laws regulations and company policies.
- Stay informed on industry trends and legal changes to ensure best practices in the debt resolution process.
- Performance Monitoring and Reporting:
- Track personal performance metrics including recovery rates and customer engagement.
- Prepare and present reports on recovery activities outlining key results and areas for improvement.
- Regularly assess and adjust collection strategies to meet company recovery goals.
- Operational Efficiency:
- Continuously seek ways to streamline debt collection processes for improved productivity.
- Utilize collection software and tools to track progress and maintain accurate records.
- Collaboration and Stakeholder Management:
- Work with internal teams to coordinate and support the overall debt recovery process.
- Collaborate with external agencies or partners as needed to facilitate collections.
Qualifications:
- Proven experience as a debt collection agent with a minimum of 2 years in debt resolution.
- Indepth knowledge of debt collection laws regulations and best practices.
- Strong communication and negotiation skills with the ability to manage delicate conversations and resolve disputes.
- Proficiency in debt collection software and tools.
- Excellent organizational skills and the ability to prioritize tasks effectively.
- Ability to handle highpressure situations and manage customer concerns professionally.
Preferred Qualifications:
- Certification in debt collection or related field.
- Fluency in Arabic English Urdu or Hindi.
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا
