We are looking for a Debt Collector for one of our client.
We are looking for a Debt Collector for one of our client.
The role and responsibilities of a Debt Collector can vary:
Reaching out to individuals or businesses who owe money. They may use various communication channels such as phone calls, letters, or emails to establish contact.
Rngage in negotiation with debtors to work out a repayment plan or settlement. They may need to assess the debtor's financial situation and propose options that are feasible for both parties.
Provide accurate information about the debt they are attempting to collect. This includes verifying the amount owed, the creditor's details, and any relevant documentation.
Office hours as follows:
- Mon-Thurs 08:30-17:00
- Fri 08:30-16:30
Others:
Probation period of 6 months.
Bus fare will be refunded.
Medical insurance offered after one year of employment.
Defined Contribution Pension scheme with Swan.