Debt Collector at Re-Lease Hire Purchase Limited

We are looking for a skilled Debt Collector to join our team to ensure timely collection of outstanding debts and maintain positive client relationships.

Job Description:

• The Debt Collector will be responsible for managing accounts receivable, negotiating repayment plans, and ensuring compliance with legal and company policies. You will work closely with clients to resolve outstanding debts and help maintain the financial stability of the company.

Key Responsibilities:

• Contact clients to collect overdue payments through visits, phone calls, emails, and letters.
• Negotiate payment arrangements and repayment plans with clients.
• Maintain accurate records of all collection activities and client communications.
• Investigate and resolve any discrepancies or disputes related to payments.
• Prepare and submit regular reports on collection status and performance.

Requirements:

• Proven experience in debt collection or a similar role, preferably in the financial sector.
• Strong negotiation, communication, and problem-solving skills.
• Knowledge of debt recovery processes and legal regulations.
• Ability to handle challenging conversations and maintain professionalism.
• Bachelor’s degree in Finance, Business, or related field is preferred.

Benefits:

• Competitive salary with performance-based incentives.
• Training and development opportunities.
• Positive work environment with supportive team members.
• Career advancement potential.