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Job Description
What role you will play in team: You will be responsible for contacting borrowers who are behind on their loan payments.
What you will do: You will work to collect overdue payments and prevent loan defaults.
Key responsibility:
- Contact borrowers with overdue payments to arrange payment plans.
- Negotiate payment arrangements with borrowers.
- Maintain accurate records of collection activities.
- Follow up with borrowers to ensure timely payments.
- Escalate difficult cases to senior management.
- Work within legal and ethical guidelines.
Required Qualification and Skills:
- Bachelor's degree in any discipline.
- 0-1 years of experience in debt collection or a related field.
- 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.
- Opportunities for career growth.
- A supportive and collaborative work environment.
- Paid time off.
- Performance-based incentives.
A Day in the Life: Your day will involve contacting borrowers, negotiating payment plans, maintaining records, and working towards timely loan repayments.
Skills
Debt CollectionNegotiationCommunicationCustomer ServiceRecord KeepingIf 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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