INTERNATIONAL DEBT COLLECTOR
Not Disclosed
- Christ Church / St. Michael / Bridgetown
- Not disclosed
- Contract
- Updated 25/09/2024
- Human Resources
International Debt Collector
We are a small but dynamic, industry-leading Group of Companies specialising in Credit & Risk within the Financial Services Sector
We are a fast-paced, results-oriented Company looking for a driven, self-motivated, persistent, assertive, engaging, independent professional who can excel in a high-volume outreach environment. If this sounds like you, then we look forward to receiving your application!
The International Debt Collector should have a strong background in debt collection across international borders, knowledge of legal collections procedures and proficiency in skip tracing tools like Hoovers. The ideal candidate will be well-versed in the Fair Debt Collection Practices Act (FDCPA) and have paralegal experience in a related field.
Key Responsibilities
- Manage a portfolio of international debts and effectively communicate with debtors to recover outstanding amounts.
- Utilize various skip tracing tools and databases, including but not limited to Hoovers, social media and public registries to locate debtors and assets for recovery.
- Ensure compliance with the FDCPA, local laws, and international regulations pertaining to debt collection.
- Prepare and maintain records of collection efforts and communications with debtors.
- Coordinate with all stakeholders including but not limited to internal legal departments and/or external parties to initiate legal proceedings when necessary.
- Educate debtors on their legal obligations and the consequences of non-payment.
- Develop, implement and utilize strategies to improve debt recovery rates.
- Report as scheduled by management on the status of delinquent accounts to internal and external stakeholders.
- Associate Degree in Business Management, Finance, Accounting or related field would be an asset.
- Certification in Paralegal Studies
- ACA's Professional Collection Specialist Certificate or similar qualification would be considered an asset.
- Proven experience as a debt collector, with a strong understanding of international collection strategies and regulations.
- Knowledge of and experience with skip tracing tools and databases.
- Paralegal experience, preferably related to debt collection or financial services.
- Familiarity with the Fair Debt Collection Practices Act (FDCPA) and other relevant legal guidelines.
- Excellent communication and negotiation skills, with the ability to resolve conflicts and disputes effectively.
- High degree of professionalism and respect for confidentiality.
- Fluent in English; proficiency in additional languages is a plus.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Advanced computer skills, including proficiency in CRM software and Microsoft Office Suite.
- Detail-oriented with an ability to manage multiple tasks efficiently.
We would like to thank all candidates for their application however only shortlisted candidates will be contacted.
We invite applications from Nationals of Barbados only.
