Basic Information
Job Description
- Regular visit to slow & sleeping parties for collection and update team leaders on daily basis.
- Keep details of the debtors and prepare collection reports.
- Management of client relationship
- Visit all allocated cases & collect payments.
- To follow up on the collections of over dues and ensure accounts assigned to them are fully recovered.
- Reviewing documentation (all aspects of contract) to assess liability, identify contract issues and judge recoverability
- To develop and maintain a high degree of technical knowledge of Recovery and to be part of the Council’s specialist team in this field.
- Assist in the recovery or unpaid monies due to the Council.
- Instigate appropriate action, on a case by case basis, to ensure the most effective method of debt recovery is used whilst taking into account all the customer’s circumstances.
- Negotiate arrangements for settling outstanding arrears, ensuring that prompt action is taken in cases where arrangements are not honoured.
- Assist with Court applications by attending hearings to provide clerical support and to interview customers.
- Use the Council’s ICT systems to maintain accurate and up to date records of recovery proceedings.
- Maintain a close working relationship with other Revenues teams.
Job Requirements
- At least 4 years of working experience in related field
- Bachelor's Degree in a related field.
- Must have strong analytical and problem-solving skills.
- Must have good computer literacy and email.
- Must be fluent in the English language (both written and spoken).
- Must have the ability to make fair and ethical decisions in tough circumstances.
- Must be very organized in order to handle multiple projects simultaneously.
Special Information
- For further information, directly contact at 9820753898 (Chadani).