Debt Collection Officer

**Debt Collection Officer** - Manage a portfolio of accounts to ensure timely debt collection and recovery. - Conduct field visits to meet clients and negotiate settlements. - Liaise with legal advisors to pursue legal action for debt recovery, when necessary. - Keep accurate and up-to-date records of all collection activities. - Maintain a high level of...

**Collection Officer - Commercial Debt Collections** **Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on...

Rocket Debt Collection is an award winning legal debt collection agency that focuses mainly on Corporate debts. The primary focus of this role is to handle our ongoing debt recovery matters as well as to assist in identifying and pursuing additional clients and opportunities. Duties & Responsibilities: - Receiving, recording and processing incoming debt...

Atradius The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. **Job responsibilities**: Collect overdue...

**Key Responsibilities**: - Manage and drive collection activities for overdue corporate and personal accounts. - Monitor aging reports and ensure timely follow-ups on delinquent debts. - Develop and execute strategies to recover outstanding amounts while maintaining client relationships. - Work closely with external law firms to initiate legal proceedings...

Job Title:Debt Collection SpecialistAbout the Role:The Debt Collection Specialist is responsible for managing and resolving customer debts through effective communication, coordination, and analysis. This role requires a detail-oriented individual with strong organizational skills to ensure timely resolution of outstanding payments.Responsibilities:Follow up...

Roles & ResponsibilitiesResponsibilitiesManage and control the collection process for your assigned portfolio of delinquent accounts including liaising with legal counsels, financial consultants and other professionals Familiar with legal, bankruptcy, repossession and other insolvency processes Ensure timely payments from accounts under your supervision ...

Roles & Responsibilities Responsibilities Manage and control the collection process for your assigned portfolio of delinquent accounts including liaising with legal counsels, financial consultants and other professionals Familiar with legal, bankruptcy, repossession and other insolvency processes Ensure timely payments from accounts under your...

**Responsibilities**: - Contact customers and clients with overdue accounts to negotiate payment plans and arrangements. - Maintain accurate and up-to-date records of all collection activities and communications. - Follow up with customers and clients to ensure timely payment of outstanding debts. - Investigate and resolve any discrepancies or issues...

What will you be doing? - Define and refine the collections strategy, continuously initiate strategies in optimising debt collection and credit management activities to control delinquency and minimise credit losses. - Collaborate with Operations and Finance teams to establish efficient collection processes and workflows by keeping up with industry best...