Debt Collector
- القاهرة
- دائم
- دوام كامل
- Maintain accurate records of all communications and transactions related to debt collection.
- Analyze client accounts to determine the best course of action for debt recovery.
- Collaborate with the finance team to identify trends in outstanding debts and develop strategies to mitigate them.
- Prepare and send collection letters and legal notices as necessary.
- Resolve disputes and answer queries related to outstanding debts in a timely manner.
- Monitor and report on the progress of debt recovery efforts.
- Stay updated on relevant laws and regulations regarding debt collection practices.
- Provide excellent customer service while handling sensitive financial matters.
- Participate in training sessions to enhance negotiation and communication skills.
- Excellent verbal and written communication abilities.
- Detail-oriented with strong organizational skills.
- Ability to handle stressful situations with professionalism.
- Proficient in using financial software and Microsoft Office Suite.
- Experience in customer service or finance-related roles.
- Knowledge of debt collection laws and regulations.
- Ability to work independently and as part of a team.
- Strong analytical skills to assess client accounts effectively.
- Commitment to ethical practices in debt collection.
- Experience in using Microsoft office (Excel).
Bayt