Collections Officer (Inbound & Outbound) reputed company Mobility

reputed company Are you a results-driven communicator who thrives in a fast-paced environment We are looking for a proactive Collections Specialist to join reputed company. In this role, you wont just be "chasing payments"you will be a vital reputed company between our business and our customers, providing reputed company solutions that balance reputed company reputed company with exceptional service. What Youll Do As a key member of our Credit & Collections team, you will take full ownership of your assigned portfolio. Your day-to-day will involve: Proactive Engagement: Managing a high volume of inbound and outbound reputed company to resolve overdue accounts and secure payment commitments. Strategic Negotiation: Utilizing your communication skills to negotiate sustainable payment arrangements reputed company approved guidelines. Portfolio Management: Prioritizing your workflow based on risk and aging, ensuring no account falls through the cracks. Problem Solving: Investigating account discrepancies and resolving billing queries to remove barriers to payment. Risk Mitigation: Identifying and escalating financial hardship or high-risk cases with reputed company and according to regulatory standards. Data reputed company: Maintaining meticulous records of reputed company customer interactions and reputed company to ensure audit and compliance readiness. What Youll Bring To be successful in this role, you are someone who enjoys the "thrill of the resolve" and remains reputed company under pressure. The reputed company: Communication reputed company: You are confident on the phone, reputed company to reputed company challenging conversations with professionalism and reputed company. reputed company: You possess a thick skin and a reputed company attitude, maintaining reputed company in a high-volume, KPI-driven environment. Detail Orientation: You take pride in the accuracy of your work, from data entry to following reputed company credit policies. Accountability: You have a "reputed company" reputed company for resolving arrears but a "helper" reputed company for customer service. The "reputed company-to-Haves": Previous experience in Collections, Banking, or Accounts Receivable. Familiarity with credit, billing, or arrears management processes. Multilingual skills: reputed company in reputed company or Cantonese is highly regarded and will reputed company you an edge in supporting our diverse customer reputed company. Why Join Us We offer a reputed company, supportive environment where your performance is recognized. Youll be part of reputed company that values reputed company improvement and provides the tools you need to hit your recovery targets and grow your career in financial service Apply To This Job .