Debet Collector

AS Collection Solutions is a specialized firm in professional debt recovery and legal support, assisting financial institutions, lenders, and businesses with efficient management of overdue debts. Our services include contacting debtors, negotiating flexible payment plans, and offering expert legal consultation to achieve effective debt recovery. Guided by a team of dedicated specialists, we prioritize ethical practices and customized collection strategies to meet unique client needs. Additionally, we provide performance reports and insights to support businesses in making informed financial decisions and safeguarding their financial interests.

This is a full-time on-site role for a Debt Collector, located in Qesm El Maadi. The Debt Collector will be responsible for contacting debtors via phone, email, or in-person to recover overdue payments. Daily tasks include negotiating and finalizing payment agreements, monitoring repayment plans, and maintaining accurate records of debtor communications. The role also involves providing updates to clients, addressing debtor inquiries, and adhering to ethical debt recovery practices. Collaboration with other team members and legal advisors to resolve complex cases is also expected.

• Strong communication and negotiation skills to interact professionally with debtors.
• Proven abilities in conflict resolution, persuasion, and problem-solving.
• Attention to detail and organizational skills for maintaining accurate records.
• Knowledge of debt collection practices and relevant legal regulations is a plus.
• Proficiency in using CRM software, Microsoft Office Suite, and other relevant tools.
• Ability to work independently and as part of a team in a fast-paced environment.
• Previous experience in debt collection or customer service is advantageous.
• High school diploma or equivalent; additional certifications in finance, business, or legal studies are beneficial.