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.