Debt Settlement Professional

We are seeking a Debt Resolution Professional to join our team at CJBOY 21 lending investor. As a key member of our collections team, you will play a vital role in resolving debt disputes and negotiating payment plans with clients.About the RoleIn this role, you will:Develop and implement strategies to resolve debt disputes and negotiate payment plans.Work...

We are looking for a reliable Debt Resolution Professional to manage and recover overdue payments from customers. The ideal candidate will possess strong communication skills and the ability to negotiate effectively to ensure timely payments.About the RoleThis position involves working closely with customers to resolve outstanding debts and maintaining...

We are seeking a dedicated professional to join our team on a business-to-consumer project.About the RoleIn this role, you will be responsible for initiating calls to leads provided by our client, engaging with prospects to discuss their financial situations, and identifying those who have outstanding debts they wish to resolve.The ideal candidate will have...

We are looking for a Debt Resolution Expert to join our team at Des Marketing Ecoland. As a key member of our collections team, you will be responsible for resolving outstanding debts by contacting individuals or businesses, negotiating payment plans, and addressing any related issues.About the RoleThis is an excellent opportunity to work in a dynamic...

Job OverviewThe Debt Recovery Specialist plays a vital role in maintaining a professional and courteous approach while collecting overdue payments from clients.Key ResponsibilitiesDebt Recovery: Contact clients to collect outstanding payments, ensuring effective communication and negotiation skills are employed.Record Management: Maintain accurate records of...

Job DescriptionAt Des Marketing Ecoland, we are seeking an experienced Debt Recovery Specialist to join our team. As a key member of our operations department, you will be responsible for collecting overdue payments from individuals and businesses, negotiating payment plans, and resolving outstanding debts.The ideal candidate will possess strong...

Company OverviewNicklel Collection Lending Inc - Gravahan provides professional debt recovery services to clients nationwide.Job DescriptionMaintain accurate records of payments and update collection status for outstanding debts.Establish and negotiate payment plans with clients to ensure timely follow-up on overdue accounts.Provide exceptional customer...

Job DescriptionRole OverviewWe are seeking a highly skilled Debt Recovery Specialist to join our team at WELJUN MOTOR PARTS AND ACCESSORIES. As a key member of our collection team, you will be responsible for ensuring that all outstanding balances are promptly settled with our clients.Key ResponsibilitiesDebt Collection: You will contact clients to collect...

We are seeking a Credit and Collections Professional to join our team at JJ Creditors and Lenders Inc.About the RoleThis is an exciting opportunity for a skilled professional to manage and recover overdue payments from individuals or businesses who have taken out loans.The successful candidate will be responsible for ensuring that borrowers adhere to the...

Job DescriptionCredit Assessment: We review and analyze applicants' financial information to determine their creditworthiness and assess associated risks. This involves examining credit reports, income levels, and debt burdens to make informed decisions.Data Verification: It's crucial to verify the accuracy of provided financial documents and personal...

ShareJob DescriptionDescriptionA lender's collector is responsible for managing and recovering overdue payments from individuals or businesses who have taken out loans. Their role is to ensure that borrowers adhere to the terms of their loan agreements and repay outstanding balances. Key duties include:Debt Collection: Contacting borrowers who have missed...

ShareJob DescriptionDescriptionInitiate and manage communication with clients to collect overdue payments.Send reminders, emails, and make phone calls to clients regarding overdue balances.Negotiate payment plans or settlements where applicable.Maintain accurate records of all communications and payments.RequirementsA high school diploma or equivalent is...

Job DescriptionLiaison Collector RoleWe initiate and manage communication with clients to collect overdue payments.We send reminders, emails, and make phone calls to clients regarding overdue balances.We negotiate payment plans or settlements where applicable.We maintain accurate records of all communications and payments.Required Skills and QualificationsA...

JJ Creditors and Lenders Inc. is seeking a Borrower Outreach Coordinator to join our team.About the RoleThis is an excellent opportunity for a skilled professional to manage and recover overdue payments from individuals or businesses who have taken out loans.The successful candidate will be responsible for ensuring that borrowers adhere to the terms of their...

At JJ Creditors and Lenders Inc., we are seeking a Financial Recovery Specialist to join our team.About the RoleThis is an exciting opportunity for a skilled professional to manage and recover overdue payments from individuals or businesses who have taken out loans.The successful candidate will be responsible for ensuring that borrowers adhere to the terms...

JJ Creditors and Lenders Inc. is a leading provider of financial services, and we are seeking a Loan Account Manager to join our team.About the RoleThis is an excellent opportunity for a skilled professional to manage and recover overdue payments from individuals or businesses who have taken out loans.The successful candidate will be responsible for ensuring...

Job ResponsibilitiesKey Tasks and ObjectivesWe establish and maintain effective relationships with clients to resolve outstanding payments.We communicate proactively with clients via email, phone, or other channels as necessary.We work collaboratively with internal stakeholders to ensure seamless communication and efficient resolution of client issues.We...

Job SummaryThe Financial Operations Coordinator will be responsible for the coordination of financial activities, including debt recovery, record management, and compliance.Key ResponsibilitiesDebt Recovery: Coordinate the process of collecting outstanding debts from clients, ensuring that all interactions are conducted in a professional and courteous...

Job DescriptionThe Collection and Record Manager is responsible for the effective management of debt recovery activities, ensuring that all interactions with clients are conducted in a professional and courteous manner.Key TasksClient Communication: Establish and maintain open lines of communication with clients to discuss outstanding debts and negotiate...

Job RoleThe Credit and Compliance Officer will be responsible for the management of credit and compliance activities, including debt recovery, record management, and regulatory adherence.Key ResponsibilitiesCredit Management: Manage the process of collecting outstanding debts from clients, ensuring that all interactions are conducted in a professional and...