The Collection Officer is responsible for contacting customers with outstanding debts and negotiating payment arrangements to maximize revenue recovery.
Principal Accountabilities
Contact customers with delinquent accounts to collect outstanding payments.
Negotiate payment plans and arrangements with customers.
Document all customer interactions and payment arrangements.
Edit customer accounts with payment information.
Escalate difficult or complex collection cases to supervisors.
Adhere to all company policies and procedures related to collections.
Maintain a professional and courteous demeanor when interacting with customers.
Desired Profile
High school diploma or equivalent.
[ Number] years of experience in collections or customer service.
Excellent communication and negotiation skills.
Strong organizational and time management skills.
Ability to work independently and as part of a team.
Knowledge of collection laws and regulations.
Proficiency in using collection software and systems.