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Job Description
What role you will play in team: You'll work within a dedicated team to recover outstanding loan payments while maintaining customer relationships.
What you will do: You will contact borrowers, negotiate payment plans, and work to resolve outstanding debt in a timely and professional manner.
Key responsibility:
- Contact borrowers with delinquent accounts.
- Negotiate payment plans and arrangements.
- Document all communication and actions taken.
- Track and monitor account recovery progress.
- Adhere to company policies and regulatory requirements.
- Maintain accurate records of all collections activities.
- Contribute to the overall reduction of non-performing loans.
Required Qualification and Skills:
- Bachelor's degree in any discipline.
- 0-1 year of experience in collections or customer service.
- Excellent communication and negotiation skills.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
Benefits Included:
- Competitive salary and benefits package
- Growth opportunities within the company
- Positive and supportive work culture
- Health insurance
- Paid time off
A Day in the Life: A typical day involves making outbound calls, documenting conversations, updating account information, and collaborating with team members to achieve collection goals.
Skills
CollectionsCustomer ServiceNegotiationCommunicationDebt RecoveryIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
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