Location: JobParser.Models.Location
Category: Banking, Finance and Accounting
Type: Full Time
Deadline: 25-Feb-18 00:00:00
Salary:
Description
Responsibilities
- Conduct phone negotiations with overdue customers
- Monitor customers to identify outstanding debts; find and contact customers to ask about their overdue payments
- Verify customer opportunities of the payment of overdue debts and check all necessary information
- Plan ongoing tasks
- Take actions to encourage timely debt payments
- Report on collection activity and accounts receivable status
RequiredQualifications
- Higher education in Business Administration, Economics or Finance
- Relevant experience is preferred
- Excellent negotiation and communication skills
- Conflict prevention and problem-solving skills
- Ability to exercise good judgment
- Ability to work in a team and handle difficult situations
- Fast learner
- Stress-resistant, patient personality able to manage stress
- Person comfortable working with targets
Benefits
Job URL: iJob.am - Debt Collection Specialist @ GoodCredit UCO CJSC
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