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Financial Collections Associate
3 months ago
We are in search of a dedicated Analyst to become a vital part of our Debt Management team at RSM. In this role, you will significantly contribute to our efforts in recovering debts for a wide array of clients. This position offers a fantastic opportunity to refine your skills while supporting a thriving team.
Key Responsibilities
- Proactively manage the collection of overdue business-to-business debts through effective communication, both over the phone and in writing, within a fast-paced environment.
- Assess clients' financial situations and pinpoint cases that may require further action.
- Deliver consistent updates and analytical reports to both clients and management regarding debt status.
- Adhere to established debt management protocols while pursuing ongoing enhancements.
- Address customer grievances in line with predefined procedures.
- Achieve designated goals related to debt recovery and client service.
- Customize approaches based on client needs while ensuring adherence to fairness standards.
- Collaborate with various departments and leverage data analytics to improve service delivery.
Qualifications
- A proactive, self-sufficient, and resilient individual with adept negotiation capabilities.
- Previous experience in roles that involve telephone communication, ideally in debt recovery or customer support.
- Familiarity with business-to-business debt collection practices and insolvency protocols.
- Proficient in utilizing IT tools, including Excel, Word, and PowerPoint.
- Exceptional time management and organizational abilities.
- Strong written and verbal communication skills.
- Capacity to handle multiple tasks and excel in a dynamic environment.
If you are an ambitious professional eager to advance your career in debt management, this opportunity could be an excellent fit for you. Join our team and play a key role in enhancing debt recovery efforts while ensuring compliance and client satisfaction.