debt collector

Global network solution and business

<p><b>DEBT COLLECTOR (Male)</b></p><p><b>Key Responsibilities:</b></p><ul><li>Contact customers via phone, email, or in person to collect overdue payments</li><li>Negotiate repayment plans and settlements</li><li>Maintain accurate records of customer interactions and transactions</li><li>Follow up on payment commitments and resolve billing issues</li><li>Ensure compliance with company policies and legal regulations</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience in debt collection or a similar role</li><li>Strong communication and negotiation skills</li><li>Basic knowledge of financial and collection processes</li><li>Ability to handle difficult conversations professionally</li><li>Proficiency in MS Office and record-keeping</li></ul><p><b>Preferred:</b></p><ul><li>Experience in banking, finance, or credit control</li><li>Multilingual skills are an advantage</li></ul><p>If you have this vacancy kindly share your CV to <b>info@gnsbusiness.com </b>or send WhatsApp to <b>+968 76269238</b></p><p>Pay: RO500.000 - RO700.000 per month</p><p>Work Location: In person</p>

DEBT COLLECTOR

Careers at Cedar Global Solutions

<div>
 <p>
  <strong>
   Position Summary:
   <br/>
  </strong>
 </p>
 <p>
  As a Collector, your role will be integral in assisting Cedar in the recovery of outstanding debts owed to its clients. You will be responsible for managing a portfolio of delinquent accounts and employing effective communication and negotiation strategies to resolve outstanding debts while adhering to relevant laws and regulations.
 </p>
 <p>
 </p>
 <p>
  <strong>
   Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   <p>
    <strong>
     Debt Recovery:
    </strong>
    Contact and negotiate with consumers about their outstanding debts, adhering to company policies and procedures.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Record Keeping:
    </strong>
    Maintain accurate and up-to-date records of all communications and transactions with consumers.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Communication:
    </strong>
    Use various channels, including phone calls, emails, and digital platforms, to reach out to consumers and discuss payment options.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Financial Analysis:
    </strong>
    Investigate and analyze consumers' financial situations to determine the best approach for debt recovery.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Payment Plans:
    </strong>
    Advise and assist consumers in developing suitable payment plans based on their financial capabilities.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Follow-Up:
    </strong>
    Monitor and follow up on payment arrangements to ensure compliance with agreed-upon terms.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Issue Resolution:
    </strong>
    Resolve consumer inquiries and disputes regarding their debts promptly and professionally, providing necessary documentation and explanations.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Collaboration:
    </strong>
    Work with internal departments, such as legal and credit, to obtain relevant information and support for debt recovery.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Regulatory Compliance:
    </strong>
    Stay updated on industry regulations, legal requirements, and best practices related to debt collection.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Target Achievement:
    </strong>
    Meet individual and team targets for debt recovery rates, overdue account reduction, and consumer satisfaction.
   </p>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   <p>
    <strong>
     Education:
    </strong>
    Bachelor&rsquo;s degree required.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Experience:
    </strong>
    Proven experience in a call center environment.
   </p>
  </li>
  <li>
   <p>
    <strong>
     Skills:
    </strong>
    Computer literate with a strong command of both spoken and written English.
   </p>
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Work Schedule
  </strong>
 </p>
 <ul>
  <li>
   <p>
    <strong>
     Full-Time:
    </strong>
    40+ hours per week
   </p>
  </li>
  <li>
   <p>
    <strong>
     Days:
    </strong>
    Monday to Friday (weekends off)
   </p>
  </li>
  <li>
   <p>
    <strong>
     Timings:
    </strong>
    8:00 PM to 5:00 AM PKT
   </p>
  </li>
  <li>
   <p>
    <strong>
     Salary:
    </strong>
    125K Basic plus commissions
   </p>
  </li>
  <li>
   <p>
    <br/>
   </p>
   <p>
    <strong>
     What we offer:
    </strong>
   </p>
   <p>
   </p>
   <ul>
    <li>
     <p>
      Paid Time-Off (Annual, Sick and Personal)
     </p>
    </li>
    <li>
     <p>
      Maternity and Paternity Leaves (As per the company's policy)
     </p>
    </li>
    <li>
     <p>
      Medical Insurance
     </p>
    </li>
    <li>
     <p>
      Life Insurance
     </p>
    </li>
    <li>
     <p>
      Fuel Allowance (As per the company's policy)
     </p>
    </li>
    <li>
     <p>
      Company Transportation (As per the company's policy)
     </p>
    </li>
    <li>
     <p>
      Recognition programs (employee shoutouts, awards, anniversaries, etc.)
     </p>
    </li>
    <li>
     <p>
      Collaborative and supportive team culture
     </p>
    </li>
   </ul>
  </li>
 </ul>
</div>


Debt Collector

CLOUD DATA PVT LTD

<p><b>Position: Arabic Speaking (Debt Collector)</b></p><p><b>Company Name:</b> Cloud Data Private Limited</p><p><b>Location:</b> Rawalpindi, Pakistan</p><p><b>Required: Arabic Speaking</b></p><p><b>Objectives of this role:</b></p><ul><li>Identify, track, manage, and investigate delinquent customer accounts</li><li>Work closely with customers to negotiate payment arrangements</li><li>Cultivate working relationships with customers, guiding them through the repayment process</li><li>Follow up with customers to ensure payments are made in a timely manner</li><li>Use databases to monitor and update outstanding accounts</li><li>Keep records of all customer communications to build individual debtor cases</li></ul><p><b>Key Responsibilities:</b></p><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><p><b>Qualifications:</b></p><ul><li>Bachelor's degree</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><p><b>Why Join Cloud Data Private Limited</b></p><ul><li>Competitive salary and benefits package.</li><li>Opportunity for professional growth and development.</li><li>A collaborative and supportive work environment.</li><li>A chance to be a part of a forward-thinking organization in the financial industry.</li></ul><p>Job Types: Full-time, Fresher</p><p>Pay: Rs50,000.00 - Rs70,000.00 per month</p><p>Work Location: In person</p>

Arabic Speaking( Debt Collector)

Byrider

<div><p><b>Byrider - </b>5234 High Crossing Blvd, Madison, WI 53718</p><p>
Collections Account Manager (Consumer Finance)
</p><p>New ownership! Immediate hire! Last position to complete our team. Open to all backgrounds and work history.</p><p>
Would you enjoy earning great pay while helping customers with an industry-leading credit program?
</p><p>Growing national automotive consumer finance company! Collections Account Manager career opportunity!</p><p><b>
Rewards for Collections Account Manager:</b>
</p><ul><li>Annual compensation: ~$50,000.00 - $70,000.00</li><li>
Hourly pay + monthly bonus up to $2,000.00</li><li>
Full benefits- Health, Dental, Vision, PTO, 401k</li><li>
Career growth to Manager or Specialist</li><li>
Industry-best customer program</li><li>
36 years in business</li><li>
Growing national company
 </li></ul><p><b>Responsibilities for Collections Account Manager:</b>
</p><ul><li>Collections, customer service, customer retention</li><li>
Assist with lending/credit origination
</li><li>Help ensure branch compliance
</li><li>Demonstrate a high level of customer service</li><li>
Work with consumer finance software</li><li>
Attend ongoing training classes
</li></ul><p><b>Hours for Collections Account Manager:</b>
</p><ul><li>Full-time (40 hours)</li><li>
100% onsite</li><li>
No Sundays</li><li>
Work most Saturdays (shorter day) with a weekday off</li><li>
Location hours: Monday - Friday 9-7, Sat 9-4</li><li>
Shifts will vary</li><li>
Overtime as needed with OT pay</li></ul><p><b>
Requirements for Collections Account Manager:</b>
</p><ul><li>2+ years of collections, customer retention, management, call center, team leader/senior customer service rep, sales, or related experience</li><li>
Good communication, computer &amp; customer service skills</li><li>
Able to work the hours listed &amp; 100% onsite</li><li>
Able to pass a background check
</li></ul><p>Keywords: Collections, Customer Retention, Call Center, Collections Account Management, Debt Collector, Collections Specialist</p></div>

Collections Account Manager

Manweir

<p><b>We are seeking a Part-Time Lawyer / Debt Collection Officer</b> who is responsible for visiting client companies, negotiating payment terms, and recovering outstanding dues. The ideal candidate should have strong negotiation skills and relevant legal or debt recovery experience, Commission Basis<br/>Interested candidates are invited to submit their CV</p><p>Job Types: Part-time, Contract</p><p>Work Location: In person</p>

Part-Time Lawyer / Debt Collection Officer- Commission Basis

Awami Financial (Private) Limited

<p>We are looking for a <b>Debt Recovery Agent</b> to join our team. The role involves contacting customers with overdue payments, guiding them on repayment, and ensuring the timely recovery of loans while maintaining a professional approach.</p><p><b>Responsibilities:</b></p><ul><li>Call and follow up with customers who have missed payments.</li><li>Explain repayment options and negotiate payment plans.</li><li>Keep records of calls, commitments, and payments.</li><li>Report difficult cases to the supervisor or manager.</li><li>Achieve monthly recovery targets.</li><li>Maintain professionalism and follow company policies at all times.</li></ul><p><b>Requirements:</b></p><ul><li>Intermediate / Bachelor&rsquo;s degree (preferred).</li><li>Experience in collections, recovery, or call center (preferred but not mandatory).</li><li>Good communication and convincing skills.</li><li>Basic computer knowledge (MS Office).</li><li>Ability to work under pressure and meet deadlines.</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Debt Recovery Agent

Purpose Financial

<p></p><div><p><b>Date: </b>Apr 8, 2026
</p><p><b>Location:</b> Greenville, SC, US, 29601
</p><p><b>Company: </b>Purpose Financial
</p><div><p><b>Address</b>: 3296 South High Street, Columbus, Ohio, United States - 43207</p><br>
<p></p>
<p>
Purpose Financial, Inc. is an innovative consumer financial services company that offers a diverse suite of credit products, promoting financial inclusion and meeting consumers wherever they are. Through its brands, the company is committed to helping customers achieve their version of financial stability in the moment and in the future. Since 1997, Purpose Financial has been a pioneer in the consumer credit and financial services market offering money solutions in over 800 storefronts locations and online lending. Providing services in over 23 states, Purpose Financial employs over 2,500 team members.</p>
<p>
At Purpose Financial we are always on the lookout for motivated individuals who share in our values of mutual respect to join our team of outstanding professionals.</p>
<p><b>
We offer:</b></p>
<ul>
<li>Competitive Wages</li>
<li>Health/Life Benefits</li>
<li>Health Savings Account plus Employer Seed</li>
<li>401(k) Savings Plan with Company Match</li>
<li>Paid Parental Leave</li>
<li>Company Paid Holidays</li>
<li>Paid Time Off including Volunteer Time</li>
<li>Tuition Reimbursement</li>
<li>Business Casual Environment</li>
<li>Rewards &amp; Recognition Program</li>
<li>Employee Assistance Program</li>
<li>Office in downtown Greenville that offers free parking, onsite gym, free snacks/drinks</li></ul><p></p><div><div><div><div><b><br>
Position Summary</b></div>
</div><div><p>
This position reports to Collections Manager and, is responsible for contacting and successfully negotiating with customers to collect payment on overdue, defaulted or write-off loans, or other payments. This position will acts as the liaison between creditors and customers through managing overdue accounts.</p>
<p>Other duties as assigned.</p>
</div></div><div><div><div><b>
Job Responsibility</b></div>
</div><div><div><b>
Support</b>:</div>
<ul><li>Influence and advise customers on the payment options for debt recovery.</li></ul><br>
<div>
</div><div><b>Influence:
</b></div><ul><li>Execute strategies for collection processes and procedures, including, but not limited to negotiating payment plans based upon company approved guidelines.</li>
<li>Apply the elements of building positive rapport with different types of customers over the phone in order to retain customer loyalty while initiating processes for collection of payments.</li></ul><br>
<div>
</div><div><b>Drive:
</b></div><ul><li>Initiate and handle both inbound and outbound calling to collect a debt.</li>
<li>Understand the impact of attitude for handling Advance America Collection contacts professionally, to include showing empathy, assertiveness, tact and resilience.</li>
</ul></div></div><div><div><div><b>Job Responsibilities Cont.</b></div>
</div><div><div><b>
Manage or Direct:
</b></div><ul><li>Achieve set revenue targets and call quality objectives.</li></ul><br>
<div>
</div><div><b>Maintain:
</b></div><ul><li>Use questioning and listening skills that support effective telephone, email, chat and text communication.</li></ul><br>
<div>
</div><div><b>Accountability:</b></div>
<div>Understand, adhere to and enforce all corporate policies including, but not limited to, Advance America&rsquo;s Creed, Code of Ethics and Information Security Policies.</div>
</div></div><div><div><div><b>
Education Required</b></div>
</div><div><p>
High School Diploma or GED.</p>
</div></div><div><div><div><b>
Experience Required</b></div>
</div><div><p>
Minimum of one year call center or customer service related experience. Three years of collections experience at a high-volume call center, and/or bi-lingual in Spanish, preferred. Must be able to demonstrate critical thinking, negotiating, and problem-solving skills. Background in a fast paced work environment a plus.</p>
</div></div><div><div><div><b>
Knowledge Required</b></div>
</div><div><p>
Excellent written and verbal communications skills as would be needed to communicate in person, by phone, and through email; adaptability and flexibility to changing environment; and comfortable working in a dynamic, high volume, fast-paced environment. Ability to read, write, evaluate, and apply information. Ability to interact professionally and exhibit appropriate social skills. Ability to understand and ensure compliance with policies, procedures, and laws governing our industry/business and products. Ability to develop and maintain business relationships.
</p></div></div><div><div><div><b>Physical Requirements</b></div>
</div><div><p>
Sitting for long periods of time; standing occasionally; walking; bending; squatting; kneeling; pushing/pulling; reaching; twisting; frequent lifting of less than 10 lbs., occasional lifting of up to 20 lbs.; typing; data entry; grasping; transferring items between hands and/or to another person or receptacle; use of office equipment to include computers; ability to travel to, be physically present at, and complete the physical requirements of the position at any assigned location.</p><br>
<p></p>
<p><i>
*** Ability and flexibility to work hours as assigned between 8:00am and 10:00pm Monday &ndash; Friday, 8:00am and 3:00pm on Saturdays, and potential Sunday hours as determined by business necessity.</i></p></div></div><div><div><div><b>
Competencies</b></div>
</div><div><div>Accepting Direction</div><div>
Adapting to Change</div><div>
Demonstrating Initiative</div><div>
Dependability</div><div>
Drive for Results</div></div></div><div><div><div><b>
Travel</b></div>
</div><div><div>
No Travel.</div>
</div></div><div><div><div><b>
Attire</b></div>
</div><div><div>
Business Casual</div>
</div></div><div><div><div><b>
Other</b></div>
</div><div><div>
Must be eligible to work in the USA and able to pass a background check.</div>
</div></div></div><p>
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.<br>
<br>
Requisition ID: 46101</p><br>
<p><br>
<b>Nearest Major Market: </b>Greenville
<br>
<b>Nearest Secondary Market: </b>South Carolina</p></div></div><p></p>

Collections Agent (Remote)

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