We are seeking a reliable and detail-oriented Collector to join our team. As a Collector, you will be responsible for managing and recovering overdue payments from clients, ensuring timely resolution of outstanding balances, and maintaining strong relationships with customers. The ideal candidate will have strong communication and negotiation skills, a firm understanding of payment terms, and the ability to handle sensitive financial matters with professionalism and discretion.

• Education: High School Diploma or equivalent; a Bachelor’s Degree in Business, Finance, or related field is a plus.
• Experience: Previous experience in collections, customer service, or accounts receivable is preferred (1-2 years).
• Communication Skills: Strong verbal and written communication skills, with the ability to remain calm and professional in potentially tense situations.
• Negotiation Skills: Ability to negotiate payment arrangements with clients and handle difficult situations with tact.
• Problem-Solving: Strong analytical skills to investigate and resolve issues, disputes, or discrepancies regarding payments.