DEBT COLLECTOR @ NCRI
The role of a motivated and results-driven Debt Collector at NCRI in Islamabad involves diligently pursuing outstanding debts while maintaining professional relationships with clients. The successful candidate will be responsible for managing a portfolio of delinquent accounts, contacting debtors via phone, email, and mail to negotiate achievable payment arrangements, and ensuring strict compliance with all local and national debt collection regulations and ethical standards. This position requires a highly focused individual committed to achieving collection targets and contributing significantly to the company's financial health.
Key responsibilities include meticulous documentation of all communication and actions taken within the company database and providing regular, detailed progress reports to management. We are seeking an applicant with exceptional persuasive abilities, resilience, professionalism, and a profound commitment to ethical collection practices. If you are results-oriented, possess strong administrative skills, and thrive in a challenging yet rewarding high-stakes financial environment, we strongly encourage your application for this Islamabad-based role.
Key responsibilities include meticulous documentation of all communication and actions taken within the company database and providing regular, detailed progress reports to management. We are seeking an applicant with exceptional persuasive abilities, resilience, professionalism, and a profound commitment to ethical collection practices. If you are results-oriented, possess strong administrative skills, and thrive in a challenging yet rewarding high-stakes financial environment, we strongly encourage your application for this Islamabad-based role.
Key Requirements
Motivated and results-driven attitude.
Proven experience as a Debt Collector or in a related financial recovery field.
Excellent negotiation, persuasion, and communication skills.
Comprehensive knowledge of legal requirements related to debt collection practices in Pakistan.
Ability to handle difficult customers and stressful financial situations professionally and tactfully.
Strong organizational skills and meticulous attention to detail in record keeping.
Proficiency in using debt collection software, CRM systems, and standard office productivity tools.
Demonstrated ability to meet monthly collection targets and KPIs.
High school diploma or equivalent; relevant training or certification in collections is highly desirable.
Exceptional commitment to ethical conduct and professionalism.