Opportunity brief
Responsibilities
- Collaborate with internal teams to resolve customer issues and improve collection processes.
- Achieve monthly collection targets and contribute to the overall financial health of the company.
- Conduct field visits to collect outstanding payments from customers.
- Communicate effectively with customers to understand their situations and negotiate payment solutions.
- Maintain accurate records of collection activities and customer interactions.
- Adhere to all company policies and legal regulations regarding debt collection.
Requirements
- Proven experience in field collection or a similar customer-facing role.
- Strong communication, negotiation, and interpersonal skills.
- Ability to work independently and manage time effectively.
- High level of integrity and professionalism.
- Familiarity with local regulations related to debt collection.
- Ability to handle challenging situations with a calm and professional demeanor.