
Debt Recovery Specialist
2 days ago
We are seeking a professional Debt Recovery Officer to join our team. The role involves managing a portfolio of overdue accounts to ensure timely and effective debt recovery.
Job Description:The successful candidate will be responsible for contacting debtors via phone, email, and written correspondence to discuss outstanding balances and negotiate manageable repayment plans.
Key Responsibilities:- Manage a portfolio of overdue accounts to ensure timely and effective debt recovery.
- Contact debtors via phone, email, and written correspondence to discuss outstanding balances and negotiate manageable repayment plans.
- Identify and locate debtors who have moved or are difficult to reach.
- Maintain accurate and detailed records of all communications, payment arrangements, and account activities in our collections system.
- Analyse financial information to develop tailored repayment strategies.
- Address debtor inquiries and concerns professionally, providing high-level customer service.
- Collaborate with internal teams to resolve complex issues and facilitate smooth collection processes.
- Prepare and submit reports on collections performance and accounts receivable status.
- Proven experience in debt collection and customer service.
- Strong negotiation and persuasion skills with a focus on respectful and ethical communication.
- High-level verbal and written communication skills, with the ability to articulate complex information clearly.
- Proficiency in using debt collection software, including Connect and Microsoft Office Suite (especially Excel).
This role offers the opportunity to work in a dynamic environment and contribute to the success of our organization.
What We Offer:- A competitive salary and benefits package
- Ongoing training and development opportunities
- A supportive and collaborative team environment
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