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Senior debt collection agent (IN)

Remote: 
Full Remote
Contract: 
Full time
Experience: 
Mid-level (2-5 years)
Work from: 
India

Offer summary

Qualifications:

Minimum 1 year consumer debt collection experience, Minimum 2 years business debt collection experience, Excellent communication and negotiation skills, Proficient in Excel, Outlook, and Word, Knowledge of legal procedures related to debt.

Key responsabilities:

  • Contact debtors regarding payment status
  • Plan actions to recover outstanding debts
  • Track accounts to identify unpaid balances
  • Prepare and submit legal cases for unpaid debts
  • Update database on account statuses
Expo logo
Expo https://expo.dev/
11 - 50 Employees
About Expo
The easiest way to create native apps and websites that run everywhere using React
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Job description

ParcelHero is one of the UK’s biggest parcel delivery price comparison sites. With over 5 million visitors a year, and over 100 remote employees worldwide, we’re a technology-driven company that’s going places, delivering innovative solutions to ensure exceptional customer care. As a forward-thinking and dynamic business, we offer excellent career growth opportunities.

In 2025, we will be rolling out worldwide our new cutting-edge TMS (Transport management solution) Parcelhero Pro, which enables retailers to pay a monthly subscription to centralise all orders into a central shipping platform and ship on their own carrier accounts.

The role 

We are seeking an enthusiastic and highly motivated Debt Collector with experience collecting both consumer and business debt (Primarily consumer). 

This role involves contacting consumers and small businesses regarding outstanding debts related to their parcel deliveries. It’s an emotive subject that requires a degree of finesse to defuse any emotional response and agree either full payment or a payment plan. 

You will be responsible for locating debtors if phone numbers are invalid, and also processing legal documents if we need to take court action to recover our debt.

Responsibilities
  • Accurately identify, locate and contact debtors about their payment status.
  • Plan a course of action to recover outstanding debts. 
  • Account tracking to identify any outstanding debts.
  • Excellent negotiation skills and telephone manner in dealing with various types of consumers.
  • Ability to handle customer queries and complaints.
  • Build trusted relationships with debtors with the aim to avoid any future issues.
  • Regularly update the database on account status.
  • Preparation and submission of our legal cases for unpaid debts.

    • Skills and Competencies
  • At least 1 years of experience collecting consumer debt
  • At least 2 years experience collecting business debt
  • Excellent communication skills and a skilled negotiator 
  • A keen eye for detail and strong organisational skills
  • Excellent telephone manner 
  • Knowledge of the procedures and legal requirements necessary when debtors do not meet their payment obligations
  • Should be comfortable with Excel, Outlook & Word

    • The detail
  • 8:30am to 5pm Mon-Fri (GMT).
  • 15 days holiday per year + your birthday off.
  • You work as a contractor and are responsible for your own tax.
  • You need a min 20 MB broadband line, and your own PC/Laptop and headset.

    • Required profile

    Experience

    Level of experience: Mid-level (2-5 years)
    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Hard Skills

    Negotiation StrategiesFair Debt Collection

    Other Skills

    • Problem Solving
    • Verbal Communication Skills
    • Organizational Skills
    • Microsoft Excel
    • Microsoft Outlook
    • Customer Service
    Are you interested?

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