(Full-time and Part-time Opportunity) - Tele-collector (On Contract) is responsible for initiating calls with delinquent debtors by phone, mail or messaging to collect payments and settle accounts.
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!
Responsibilities and Accountabilities:
Initiating calls with delinquent debtors by phone, mail or messaging to collect payments and settle accounts or escalate accounts to legal action based on Company’s threshold.
Follows-up delinquent accounts assigned to the Legal Services Department, updates and maintains accurate record on the Company system.
Effectively and efficiently manage the Legal Services Department’s designated portfolio under the instructions of the Legal Officer
To perform successfully in the job, the individual in this role will preserve and enhance the company’s reputation and profitability by maintaining the highest standards of customer service during the collections processes.
Perform other related duties that may be assigned
Education & Experience:
We would like to thank all candidates for their application however only shortlisted candidates will be contacted.
We invite applications from Nationals of Trinidad and Tobago only.