Claims & Recoveries Manager (Debt Collector)
Posted 3 days ago · 0 applicants
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The role in plain words
- 5 to 10 years of experience in debt collection
- University Graduate or above in Law, Economics, Finance or related fields
- Fluent in English and Hebrew
- Commercial negotiation skills
- Proficient in MS Office and particularly Excel
Extracted from the job description · kept up to date automatically
Who this suits
Full job description
Original listing · kept for referenceJob Description
Title: Claims & Recoveries Manager (Debt Collector)
Location: Tel Aviv, Israel (Work From Home)
Required Experience: 5 Years - 10 Years
Hiring Requirement
Briefly, established in 1991, UCS (Unified Credit Solutions) is a leading B2B credit management group specialising in Business Information Services, Debt Collection Services, Receivables Management Services and Para Legal Services with presence in 21 countries across Asia Pacific, Middle East, Africa and Europe.
UCS is now planning to expand to Israel and looking for an experienced Debt Collector (Based in Tel Aviv) who can handle high value debt collection cases across Israel.
Functional Expertise & Main Job-Related Skills
• Representing large international clients in order to collect overdue accounts.
• Examining and analysing the claim documents to assess recovery prospects of the claimed overdue account.
• Interacting with debtors over phone, through mails or by visits for face-to-face meetings to resolve matters of the outstanding payments.
• Negotiating a reasonable settlement in case of disputes and to ensure recovery as per the settlement.
• Keep a track of the matters where debtors have furnished payment schedules and to ensure adherence by those debtors.
• Recording & maintaining interactions with the debtors and the payment proposals submitted by them in the relevant ERP sections.
• Keeping the respective case managers updated and informed on all developments in all cases placed by them.
• Preparing weekly and monthly reports.
Required Qualifications
• University Graduate or above in Law, Economics, Finance or other related fields.
• Speaks fluently in English and Hebrew.
• Excellent communication and presentation skills.
• Good commercial negotiation skills.
• Good team spirit with good character and able to work hard under pressure.
• Proficient in MS Office and particularly Excel to maintain records and analyse performance in the ERP.
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- 5 to 10 years of experience in debt collection, University Graduate or above in Law, Economics, Finance or related fields, Fluent in English and Hebrew, Commercial negotiation skills, Proficient in MS Office and particularly Excel