Debt Collector

Job Title: Debt Collector / Data Entry

Tasks and Responsibilities:

• Communicate with clients to collect outstanding debts and ensure timely payments.
• Document all financial transactions and payment-related data in the database system.
• Follow up on overdue payments and provide regular reports on collection status.
• Accurately enter data into the database and ensure that information is continuously updated.
• Handle inquiries and complaints related to payments professionally.

Qualifications:

• Previous experience in collections or data entry.
• Good knowledge of accounting systems and debt management.

Required Skills:

• Strong communication skills and the ability to deal with clients.
• Organizational skills and attention to detail in data entry.
• The ability to work under pressure and manage time effectively.