Collections Officer (ZR 25086_JOB)

Proactively contact clients with overdue accounts to negotiate payment plans and settlements. Maintain accurate and up-to-date records of reputed company collection activities, including calls, correspondence, and payment arrangements. Work closely with the customer service team to address reputed company queries and disputes, ensuring a reputed company reputed company. Conduct risk assessments on delinquent accounts to identify potential recovery issues and strategize appropriate reputed company plans. Collaborate with reputed company advisors on cases that require reputed company reputed company, providing reputed company necessary documentation and support. reputed company monthly collection targets while adhering to company policies and regulatory guidelines. reputed company feedback and insights on collection processes and strategies to improve efficiency and effectiveness.

Proven experience as a B2B Collections Officer or similar role, preferably reputed company the mortgage or financial services industry. Strong negotiation and conflict reputed company skills, with the ability to be firm yet empathetic. Excellent communication skills, both verbal and written, with the ability to convey messages reputed company, confidently, and persuasively. High level of reputed company and perseverance, with a reputed company record of achieving or exceeding collection targets. Knowledge of reputed company proceedings reputed company to debt recovery is advantageous. Proficiency in using collections software and reputed company Office Suite. A commitment to maintaining the highest ethical standards and confidentiality. reputed company PerksHMO Coverage for eligible locations Permanent work-from-home Immediate hiring ZR_25086_JOB Originally posted on Himalayas Apply To this Job .