
Arrears Recovery Professional
1 day ago
Job Title:
Arrears Recovery ProfessionalThe role involves proactively managing delinquent accounts, resolving past-due payments and securing repayments.
To be successful in this position, you must have strong negotiation and problem-solving skills. The ideal candidate will possess excellent communication skills with proficiency in English both verbal and written. They should also have experience managing 120+ days delinquent accounts and have BPO experience.
- Contact customers via phone or email to resolve past-due accounts and secure payments.
- Determine reasons for delinquency and negotiate payment plans or full settlements.
- Update customer accounts accurately using CRM tools.
- Follow established guidelines to recommend appropriate collection remedies.
- Explain delinquency consequences and develop repayment schedules.
- Handle customer payment inquiries and resolve issues independently.
- Maintain accurate account records for resolution tracking.
- Achieve key performance metrics while complying with policies.
Requirements:
- Minimum 3-5 years collections experience required with no more than a 3-month gap in recent employment.
- Minimum 1 year of remote work experience in previous employment.
- Experience managing 120+ days delinquent accounts and must have BPO experience.
- Demonstrated strong negotiation and problem-solving skills.
- Excellent communication skills with proficiency in English both verbal and written.
- Strong etiquette with phone calls chat email and interpersonal communication skills.
- Experience in debt loan collection consumer lending or personal finance.
- Familiarity with underwriting loans financial statements or payroll processes is a plus.
- Proficiency in CRM and call center systems with an acute attention to detail.
- Ability to multitask and work efficiently in a fast-paced environment.
- Solid judgment excellent problem-solving skills and a customer-focused approach.
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