Job Position: Account Collector
Job Description: Muscat – Responsibilities: Manage multiple accounts for delinquency and debt collection efforts Locate and contact debtors about outstanding obligations Send out past due notices for delinquent accounts or for missed settlement payments Investigate and resolve complaints regarding incorrect debt collection attempts Report address changes and maintain files regarding debtors for correct and current contact information Compile reports on delinquent accounts and report missed payments to credit bureaus Skills: Intermediate skills using MS Office and database software Demonstrated skill in negotiating and resolving conflicts Ability to speak persuasively and listen critically Ability to multi-task and meet tight deadlines Prioritize multiple tasks to ensure the successful completion of each debt collection attempt Call center experience preferred How to Apply:…see more details
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