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  • Posted: Sep 5, 2024
    Deadline: Oct 5, 2024
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    At IDEON, We follow strict code of ethics, confidentiality and practice standards in the delivery of services to clients.Our services help businesses expand and optimize operations We are providers of end to end business enabling services that helps businesses to expand and optimize operations across different industries. Our services include: COLLECTIONS...
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    Collection Specialist

    Description

    • We are looking for a motivated and detail-oriented Collections Specialist to join our dynamic collection team. In this role, you will be responsible for contacting clients with outstanding debts, negotiating repayment terms, and ensuring timely payments.

    Duties & Responsibilities
    Key Responsibilities

    • Contact customers via phone, email, or other channels to collect outstanding debts in a professional and courteous manner.
    • Negotiate payment plans, settlements, and repayment terms while adhering to company policies and regulations.
    • Maintain accurate and detailed records of customer interactions, payments, and status updates in the company’s database.
    • Collaborate with other departments to resolve disputes or clarify payment details.
    • Meet or exceed monthly targets for collections while maintaining high customer service standards.
    • Follow all legal and regulatory requirements related to debt collection and consumer rights.
    • Escalate unresolved cases or complex issues to the appropriate team or manager.

    Key competencies

    • Persistence and Resilience- Ability to handle rejection and remain positive in challenging situations.
    • Problem Solving- Quick thinker who can offer solutions to clients facing financial difficulties.
    • Time Management- Effectively prioritize tasks and manage time to maximize productivity.
    • Empathy- Understand and relate to clients’ financial situations while maintaining company goals.

    Skills & Experience

    • Bachelor's degree in a business-related course
    • Proven experience in debt collection, customer service, or a call center environment.
    • Strong negotiation and communication skills, both verbal and written.
    • Ability to handle difficult conversations and manage conflicts with professionalism and empathy.
    • Excellent organizational skills with a strong attention to detail.
    • Familiarity with debt collection laws and regulations.
    • Proficiency in using customer relationship management (CRM) software and call center technology.
    • Ability to work independently and as part of a team to meet targets and deadlines.

    Method of Application

    Interested and qualified? Go to Ideon Limited on ikojobs.co.ke to apply

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