Mid-Level Debt Collector Needed

I’m looking for a resourceful, mid-level debt collector who can step in right away and help me reduce outstanding balances efficiently and professionally. Day-to-day, you’ll be tracking delinquent accounts, making courteous yet firm follow-up calls, and heading into the field whenever on-site visits are the best way to secure payment. Strong, clear communication is a must: you should be just as comfortable explaining account details over the phone as you are negotiating workable repayment plans face-to-face.

You’ll also handle payment collection logistics—issuing receipts, updating our ledger in Excel, and keeping accurate notes in our client management system so the rest of the team always has a real-time picture of each account’s status. Because many of our files require personal visits, prior experience with field collections will help you hit the ground running.

Deliverables
• Daily contact log with outcomes recorded in Excel
• Weekly status report summarizing recovered amounts, promises to pay, and follow-up actions
• Updated client profiles with accurate balance and communication history

If you bring the right mix of persistence, empathy, and organisational skills, let’s talk—I’m ready to move quickly.