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Debt Collection
2 weeks ago
We're hiring professional and results-driven Debt Collection Specialists to manage overdue accounts and recover outstanding payments. The ideal candidate will handle calls with firmness, empathy, and professionalism, aiming to resolve debts while maintaining positive client relationships.
Key Responsibilities:Contact customers via phone, email, or messaging to follow up on overdue payments
Negotiate payment plans or settlements in line with company policies
Update and maintain accurate records of all interactions in the system
Identify reasons for non-payment and offer appropriate solutions
Escalate accounts as needed to legal or higher-level teams
Meet collection targets and maintain call quality standards
Experience in collections, customer service, or telemarketing is a plus
Excellent communication, negotiation, and conflict-resolution skills
Strong attention to detail and accuracy
Familiarity with CRM or collections software is an advantage
Ability to handle difficult conversations with professionalism
Fixed pay plus performance bonuses
Flexible work setup (depending on role)
Supportive team and continuous training
Clear metrics and growth opportunities