As a Debt Recovery Agent in the business services industry, you will be responsible for managing and resolving outstanding debts in a professional and efficient manner.
Client Details
This company operates within the business services industry and has a well-established reputation in the field of debt recovery. As a small-sized organisation, they are committed to delivering effective solutions for their clients while maintaining a professional and focused approach.
Description
Contact clients to discuss outstanding debts and negotiate repayment plans.
Maintain accurate records of all debt recovery activities and communications.
Ensure compliance with legal and regulatory requirements during the recovery process.
Collaborate with internal teams, including accounting and finance, to resolve payment issues.
Monitor and follow up on overdue accounts to ensure timely resolution.
Provide regular updates and reports on recovery progress to management.
Handle customer queries related to outstanding debts in a professional manner.
Assist in identifying process improvements for more efficient debt recovery operations.Profile
A successful Debt Recovery Agent should have:
Previous experience in debt recovery, collections, or a related field within accounting and finance.
Strong communication and negotiation skills, with the ability to handle challenging conversations.
A good understanding of relevant legal and regulatory frameworks.
Proficiency in managing and updating financial records and systems.
Attention to detail and the ability to work independently in a fast-paced environment.
Problem-solving skills and a results-driven approach to work.Job Offer
Permanent position
Opportunity to work in a growing organisation within the business services industry