INTERNATIONAL DEBT COLLECTOR

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.