GoodCredit UCO CJSC
Debt Collection Specialist
Job Address
Application Deadline
Banking, Finance and Accounting
Yerevan, Armenia
- Conduct phone negotiations with overdue customers - Monitor customers to identify outstanding debts; find and contact customers to ask about their overdue payments - Verify customer opportunities of the payment of overdue debts and check all necessary information - Plan ongoing tasks - Take actions to encourage timely debt payments - Report on collection activity and accounts receivable status
Required Qualifications
- Higher education in Business Administration, Economics or Finance - Relevant experience is preferred - Excellent negotiation and communication skills - Conflict prevention and problem-solving skills - Ability to exercise good judgment - Ability to work in a team and handle difficult situations - Fast learner - Stress-resistant, patient personality able to manage stress - Person comfortable working with targets
Application Procedures
Interested applicants should submit their CVs to: indicating the position title ("Debt Collection Specialist") in the subject line of the e-mail. Only shortlisted candidates will be invited for the interview. Please mention in your application that you have learned about this position from
Additonal Information
GoodCredit UCO is looking for a Debt Collection Specialist to join its team.