debt collection specialist

Service First CX

Service First CX is a world-class call center and BPO with strategic locations around the globe providing an elevated Customer Experience to benefit our client&rsquo;s businesses with exceptional customer engagement.Job Description:A Customer Service Specialist &ndash; Collection is an individual who specializes in the collection of outstanding debts owed by customers or clients. The primary responsibility of a collections specialist is to recover delinquent payments and resolve overdue accounts.Responsibilities:Account Management: Handle a portfolio of delinquent accounts and monitor the payment status of each account. Contact customers through phone calls, emails, or written correspondence to request payment and negotiate payment arrangements. Process payments via customer request. Debt Collection: Use effective collection techniques to encourage customers to make payments. This involves discussing outstanding balances, providing payment options, and addressing any questions or concerns customers may have regarding their debts. Customer Communication: Engage in professional and empathetic communication with customers to understand their financial situations and find mutually acceptable solutions. Answer inquiries, resolve disputes, and provide accurate and clear information regarding payment terms and options. Compliance: Adhere to relevant laws and regulations governing debt collection Problem Resolution: Address and resolve customer complaints, disputes. Negotiation and Settlement: Negotiate payment plans, settlements, or discounts with customers based on their financial capabilities and the company's policies.You need the following :Negotiation skills Collections process Communication Debt recovery Maintaining customer relation Dispute resolutionRequirements:Fluency in English is A MUST ( B2 or Higher) Graduated or Undergrad without attendance commitment At least 6 months collections experience Communication and negotiation skills Flexible With Night Shifts Ethics and integrity Professional , dependable, and able to maintain confidential informationLocation: 5th Settlement, New CairoService First is an equal opportunity and affirmative action employer and will consider all qualified applicants without regard to race, color, religion, national origin, sex, age, disability, veteran status or any other protected factors under federal, state or local law.Job Type: Full-timePay: E&pound;18,000.00 - E&pound;25,000.00 per monthApplication Question(s):<ul><li>Are you comfortable working as A CS in the Financial Field? (No Other accounts available)</li><li>Are you comfortable working in an onsite setting (Office is in the 5th Settlement, New Cairo)?</li><li>After Understanding that night shifts (ends at 4 AM) are MANDATORY. Would you be capable of working night?</li><li>You need Full English Fluency for this position. Are you Fluent English Speaker (B2 or higher)?</li></ul>

Customer Service Agent - Collection

AW Holding DMCC

DEBT SETTLEMENT SPECIALISTWe are expanding and looking for a passionate and solution-oriented employee. If you wish to be a part of our Great Team, we invite you to join us.An int&rsquo;l Group of Companies based in Dubai specialized in:- Debt Management- Risk Management- Translation ServicesIs seeking an experienced Debt Collection OfficerJob Responsibilities:&middot; Collect outstanding debts on behalf of our clients and achieve the set collection target.&middot; Keep track of assigned accounts, and follow up consistently&middot; Work in an organized manner and follow all TAT process of collections&middot; Plan course of action to recover outstanding payments&middot; Locate and contact debtors to inquire of their payment status&middot; Negotiate payoff deadlines or payment plans&middot; Handle all enquiries and complaints&middot; Investigate and resolve discrepancies&middot; Create trust relationships with debtors when possible to avoid future issues&middot; Update account status and database regularly&middot; Alert superiors of debtors unwilling or unable to pay when necessary&middot; Comply with requirements when legal action is unavoidable&middot; Must have At Least 2 Years ExperiencedSkills and Requirements:&middot; Minimum Bachelor&rsquo;s degree&middot; Proven experience as debt collector&middot; Experience in working with targets and tight deadlines&middot; Knowledge of relevant legal requirements&middot; Working knowledge of MS Office and databases&middot; Excellent communication and people skills&middot; Apt in negotiating and persuading&middot; Ability to be polite and compassionate without lacking confidence&middot; Self-motivated, fast learner and provide creative strategies and gel with the teamPlease send us your resume to: career at alwadiholding dot com quoting the reference in &ldquo;DC2025&rdquo;.Job Type: Full-timePay: From AED4,000.00 per monthAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Required)</li></ul>

DEBT SETTLEMENT SPECIALIST

Huron Law Group

Huron Law Group is an established and rapidly growing national debt defense law firm focused on providing cost-effective legal representation to consumers. Our firm is currently seeking a remote, full-time attorney, licensed in the state of Arizona, to provide representation and limited-scope legal assistance to consumer clients involved in debt collection lawsuits.Responsibilities will include representing and defending clients in collection cases initiated by original creditors or debt buyers and, for clients who engage the firm in a narrower capacity, providing limited-scope legal assistance, including reviewing and editing pro se answer drafts prepared by the firm&rsquo;s paralegals. This position will rarely require complex litigation and/or attendance at final hearings, as clients are enrolled in a debt resolution program, and typically desire to settle through voluntary payment arrangements with the creditors. Where in-person attendance at a hearing becomes necessary, the attorney will have the option of attending or asking the firm to secure local counsel.This position is fully remote, enabling the attorney to telecommute from any location.Annual salary is $100,000.00 and includes 10 days of paid time off with increases over time, 10 paid holidays, payment of bar membership and continuing legal education, yearly reviews with raises up to 5% per year, and discretionary bonuses. Benefits include health, vision, dental, and short-term disability insurance, 401k with employer matching, payment of bar membership and continuing legal education.Qualifications:- Licensed and in good standing with the Arizona Bar- At least 5 years of prior civil litigation experience- Experience in consumer debt defense and/or collections preferredJob Type: Full-timePay: $100,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>high-volume consumer debt defense and/or collections: 2 years (Preferred)</li><li>high-volume civil litigation: 5 years (Preferred)</li></ul>License/Certification:<ul><li>license to practice law in the state of Arizona (Required)</li></ul>Work Location: Remote

Remote Full-Time ARIZONA Consumer Debt Defense Attorney

Huron Law Group is an established and rapidly growing national debt defense law firm focused on providing cost-effective legal representation to consumers. Our firm is currently seeking a remote, full-time attorney, licensed in the state of West Virginia, to provide representation and limited-scope legal assistance to consumer clients involved in debt collection lawsuits.Responsibilities will include representing and defending clients in collection cases initiated by original creditors or debt buyers and, for clients who engage the firm in a narrower capacity, providing limited-scope legal assistance, including reviewing and editing pro se answer drafts prepared by the firm&rsquo;s paralegals. This position will rarely require complex litigation and/or attendance at final hearings, as clients are enrolled in a debt resolution program, and typically desire to settle through voluntary payment arrangements with the creditors. Where in-person attendance at a hearing becomes necessary, the attorney will have the option of attending or asking the firm to secure local counsel.This position is fully remote, enabling the attorney to telecommute from any location.Annual salary is $100,000.00 and includes 10 days of paid time off with increases over time, 10 paid holidays, payment of bar membership and continuing legal education, yearly reviews with raises up to 5% per year, and discretionary bonuses. Benefits include health, vision, dental, and short-term disability insurance, 401k with employer matching, payment of bar membership and continuing legal education.Qualifications:- Licensed and in good standing with the West Virginia Bar- At least 5 years of prior civil litigation experience- Experience in consumer debt defense and/or collections preferredJob Type: Full-timePay: $100,000.00 per yearBenefits:<ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Health savings account</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Experience:<ul><li>high-volume consumer debt defense and/or collections: 2 years (Preferred)</li><li>high-volume civil litigation: 5 years (Preferred)</li></ul>License/Certification:<ul><li>license to practice law in the state of West Virginia (Required)</li></ul>Work Location: Remote

Remote Full-Time WEST VIRGINIA Consumer Debt Defense Attorney

CLOUD DATA PVT LTD

Position: Debt CollectorCompany Name: Cloud Data Private LimitedLocation: Rawalpindi, PakistanSalary Range: 50000 to 80000 /-plus incentive.Age: 23 to35Key Responsibilities:<ul><li>Identify customers with outstanding debts</li><li>Contact and track debtors, encouraging timely repayment</li><li>Handle customer questions, complaints, and inquiries</li><li>Create and implement debt collection courses of action</li><li>Negotiate specific payment plan arrangements with debtors</li><li>Investigate discrepancies to resolve outstanding customer accounts</li></ul>Qualifications:<ul><li>Bachelor's degree in a related field (Finance, Business, or a similar discipline) is preferred.</li><li>Proven experience in collections and recovery management, with a minimum of 1-2 years of relevant experience.</li><li>Outstanding interpersonal skills</li><li>Strong organizational skills</li><li>Clear, persuasive verbal and written communication</li><li>Excellent negotiation skills</li><li>Problem-solving mindset</li><li>Professional phone etiquette</li><li>Experience working in a deadline-driven environment</li><li>Account management experience</li></ul>Job Type: Full-timePay: Rs50,000.00 - Rs80,000.00 per monthWork Location: In person

Debt Collector

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6759 debt collection specialist jobs NEAR_ME

Customer Service Agent - Collection

DEBT SETTLEMENT SPECIALIST

Remote Full-Time ARIZONA Consumer Debt Defense Attorney

Remote Full-Time WEST VIRGINIA Consumer Debt Defense Attorney

Debt Collector

Remote Full-Time WEST VIRGINIA Consumer Debt Defense Attorney

Remote Full-Time WEST VIRGINIA Consumer Debt Defense Attorney