Credit it and Collections. collects and maintains
accurate credit information. Reviews and verifies overdue accounts.
contacts customers to confirm outstanding payments and renews credit information to help
minimize outstanding debts. Works under the close direction of senior personnel in the functional area.
Possesses a moderate understanding of general aspects of the job.
College Graduate of any 4 yr course
Proficiency in debt collection software,
A minimum of 2 years experience in sales, customer service, or telemarketing.
Previous debt collection experience will be advantageous.
Experience in developing and enacting debt recovery plans and strategies to prevent losses.
Exceptional ability to communicate with debtors to negotiate debt payment plans.
Ability to collaborate on debt collection efforts with other departments and institutions.
Experience in tracking down defaulters by searching publicly available databases and records.
Exceptional recordkeeping and interpersonal skills.