Call Centre Debt Collectors(Without Experience)
2 weeks ago
**TRAINING IS PROVIDED**
**Responsibilities**:
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints
Investigate and resolve discrepancies
Create trust relationships with debtors when possible to avoid future issues
Update account status and database understanding and striving to meet or exceed call center metrics.
**Requirements**:
Exceptional active listening, and verbal and written communication skills.
Apt in negotiating and persuading
Ability to be polite and compassionate without lacking confidence.
Computer literate and strong typing skills.
Ability to ask prying questions and diffuse tense situations.
Strong time management and decision-making skills
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Debt Collector
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