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Job Summary: We are seeking a professional to contact and negotiate with clients regarding outstanding debts, manage portfolios, and ensure achievement of recovery targets. Key Highlights: 1. Effective negotiation and follow-up on payment commitments. 2. Results-oriented approach and customer service focus. 3. Opportunity to manage the client portfolio and recover outstanding debts. Technical Knowledge: * Collection and negotiation techniques. * Performance indicator management. * Portfolio control and follow-up. Competencies and Skills: * Strong verbal communication skills. * Negotiation ability. * Frustration tolerance. * Results orientation. * Organization and follow-up capability. * Ability to work under pressure. * Honesty and integrity. * Customer service orientation. Main Responsibilities: * Contact clients with outstanding debts. * Negotiate agreements and payment promises. * Conduct timely follow-up on established commitments. * Update databases and reports. * Achieve set recovery targets. * Report incidents to the relevant department. Employment Type: Full-time Salary: Starting at $10,240.00 per month Benefits: * Educational support * Employee discount * Free uniforms * Food vouchers Education: * Completed high school diploma (Preferred) License/Certification: * State-issued Class A driver's license (Preferred) Work Location: On-site employment
