As a seasoned collections professional, you will play a pivotal role in navigating high-volume calls and forging strategic payment arrangements for our clients. This requires a proven track record in commercial debt recovery, exceptional negotiation skills, and the ability to build lasting relationships with customers.
Key Responsibilities:
* Manage high-volume calls to secure payment agreements
* Establish strong rapport with customers through effective communication and negotiation
* Collaborate with internal teams to achieve sales targets and customer satisfaction
Requirements:
* Proven experience in commercial debt recovery
* Exceptional negotiation and interpersonal skills
* Ability to work independently and as part of a hybrid team
* Experience working in a fast-paced environment
What We Offer:
A dynamic work environment that fosters growth and development, opportunities for professional advancement, and a competitive compensation package.
About the Role:
This is an excellent opportunity for a highly motivated and results-driven individual to join our team and contribute to our success.