Debt Collection Officer
Description
Key responsibilities include tracking delinquent accounts, skip tracing, and managing payment disputes, with the following as requirements. Negotiate, structure, and secure payment plans with debtors to resolve delinquent accounts. Diploma or degree in the business or financial field 1-2 years of experience in any related company Strong Negotiations & Interpersonal skills How to Apply: All applications will be received and reviewed through the BrighterMonday Portal by clicking on the '' section
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