Collections Agent

For this role, you will be responsible for contacting customers to collect outstanding debts, negotiate payment arrangements, and ensure timely resolution of overdue accounts.

Work hours: 35 to 40 hours per week

Responsibilities:

Contact customers to collect overdue payments via phone, email, or chat.
Negotiate payment arrangements and handle disputes professionally.
Update account information and document all collection activities.
Meet or exceed daily, weekly, and monthly collection targets.
Follow company policies and compliance guidelines.

Experience needed:
Previous experience in collections, customer service, or a related field.
Strong negotiation and communication skills.
Ability to handle difficult conversations with professionalism and empathy.

Apply through this link:
https://forms.gle/KpNXW7atxZwiS4No6