Debt Collector

Overview$35 P / h

• Opportunities to Progress
• Great ManagersResponsibilitiesYou will be responsible for contacting customers with outstanding debts, negotiating payment arrangements, and maintaining accurate records while ensuring compliance with all relevant regulations.

This role requires excellent communication skills, persistence, and a customer-focused approach to debt recovery.Ensure full compliance with Fair Debt Collection Practices Act (FDCPA) and all other relevant regulationsContact customers via phone, email, and written correspondence regarding overdue accountsNegotiate payment plans and settlements that are acceptable to both the company and the debtorMaintain detailed and accurate records of all collection activities and customer interactionsPrepare and send demand letters and formal notices in accordance with legal requirementsCollaborate with legal team on accounts requiring further actionMeet or exceed monthly collection targets and performance metricsKey RequirementsStrong knowledge of debt collection laws and regulations, including FDCPAExperienced in debt collection, accounts receivable, or similar roleProven track record of meeting or exceeding collection targetsExcellent verbal and written communication skillsStrong negotiation and problem-solving abilitiesProficiency with computer systems and collection softwareAbility to handle difficult conversations professionally and empatheticallyHow to ApplyApply now with your CV or email

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