BRD is seeking a Credit Recovery Analyst to manage debt collection for clients with payment delays. The role involves negotiating payment solutions, maintaining client relationships, and ensuring debt recovery through amicable methods.
This role focuses on managing debt collection activities for clients with payment delays. Primary responsibilities include contacting clients to negotiate payment solutions, maintaining remote relationships with debtors, ensuring formal recovery measures, and analyzing client histories to propose effective recovery strategies.
The ideal candidate should have strong communication skills, attention to detail, perseverance, analytical abilities, and negotiation skills. A background in credit recovery is preferred. Candidates must have completed or be completing secondary/higher education, have basic computer and MS Office skills, and demonstrate a results-oriented approach.
BRD offers a collaborative work environment with opportunities for professional development, including open communication, performance bonuses, medical insurance, meal tickets, and the possibility of working from home after initial training. The 7-month contract has potential for extension and further career growth within the organization.
