Debt Recovery – Third Party Collections
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Job Description
Collection Specialist contacting clients and collecting outstanding payments. Balancing relationships while ensuring timely payments for Unifin Inc.
Responsibilities:
- Contact clients and collect outstanding payments
- Communicate patiently and professionally with customers to encourage them to pay debts
- Balance maintaining trustful relationships and ensuring timely payments
Requirements:
- At least 9 months of BPO - Collections experience in International accounts
- Must be capable of using dialers
- Must have proven account management experience
- Familiar with collection laws and regulations
- Excellent verbal and written communication skills and good customer service orientation
Benefits:
- Flexible work arrangements
- Performance-based commission structure
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