Debt Collections Administrator

SUMMARY:
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POSITION INFO:

The primary objective of the Debt Collections Administrator is to successfully collect outstanding debt owed to the company. This role involves proactively contacting customers, negotiating payment arrangements, resolving account queries, and ensuring overdue accounts are settled promptly.

Key Responsibilities:

• Contact clients to collect outstanding payments
• Negotiate payment terms and follow up on commitments
• Resolve account disputes and queries efficiently
• Maintain accurate records of communications and payment agreements
• Prepare and submit collections reports
• Escalate high-risk accounts as needed

Please consider your application unsuccessful should you not receive a response from our Recruitment Consultants within two weeks of applying for the position.