Virtual Debt Collector Executive

Remote

About the Role

We are looking for a results-driven Debt Collector Executive who is confident, persuasive, and able to manage a portfolio with professionalism and discipline. This role plays a key part in maintaining cash flow by handling debtor accounts, negotiating settlements, and ensuring consistent follow-up.

The ideal candidate is target-oriented, resilient under pressure, and able to communicate clearly while maintaining strong client relationships.

Key Responsibilities

  • Manage a diverse portfolio of accounts for Domestic and CBC clients and oversee the full collection process.
  • Collect outstanding debts from defaulters and achieve assigned collection targets.
  • Contact debtors through phone calls, emails, and written correspondence to resolve outstanding balances.
  • Conduct skip tracing to obtain updated contact details and re-establish communication with debtors.
  • Investigate delinquent accounts, review debtor financial status, and identify suitable payment solutions.
  • Plan and implement appropriate recovery strategies for outstanding payments.
  • Negotiate effectively to secure payment commitments, settlement agreements, or payment extensions.
  • Schedule and conduct field visits when location details are available.
  • Maintain detailed and accurate records of all collection activities, including payment arrangements, promises to pay, and communications.
  • Ensure CRM is consistently updated with all case activities and progress.
  • Provide regular updates to the Team Leader or Manager on account status and collection efforts.
  • Prepare and submit client reports and case feedback to the operations team.
  • Update client portals with clear and detailed case information.
  • Maintain and update sales and collection reports accurately.
  • Manage the assigned portfolio efficiently and adhere strictly to all internal processes and guidelines.
  • Coordinate with the Accounts team for issuing Alwadi invoices related to collected payments.


We Are Looking For:

  • Experience in debt collection or settlement is preferred.
  • Persuasive communication and strong negotiation skills.
  • Ability to manage targets and handle portfolio pressure.
  • Organized and detail-oriented.
  • Comfortable working remotely and independently.

 

Remote Work Requirements

Since this is a fully remote role, candidates must have their own laptop, a reliable high-speed internet connection, and a quality headset with noise cancellation to ensure seamless communication and productivity.