More jobs:
Job Description & How to Apply Below
- Contact customers with overdue payments via phone, email, or SMS to negotiate and recover outstanding amounts.
- Educate customers about payment terms, penalties, and consequences of delayed payments.
- Develop repayment plans based on customers financial situations.
- Maintain accurate records of communication, payment commitments, and follow-ups in the system.
- Resolve customer disputes or issues related to their credit card payments promptly.
- Meet monthly recovery targets while adhering to company policies and compliance guidelines.
- Escalate cases for legal action or further follow-up when necessary.
- High school diploma or equivalent; a bachelors degree is a plus.
- 1-2 years of experience in debt collection, preferably in credit cards or banking.
- Excellent communication and negotiation skills.
- Strong ability to manage and prioritize multiple cases effectively.
- Knowledge of credit card products and debt recovery processes.
- Ability to handle challenging customers while maintaining professionalism.
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×