CyprusNet is not responsible or liable for any scams, frauds, misleading job offerings or false resume information within Cyprus Jobs free service. We strongly recommend that users never reveal private information such as credit cards, bank accounts, insurance numbers, passports, ID numbers or give away any money and so forth.
If you've been targeted by a job scam, report to: Cyprus Crime Combating Department
Cyprus
Nicosia
Our Client is an independent, international tax advisory and corporate services firm with head offices located in Nicosia, Cyprus.
Job Summary:
Contacts clients with delinquent accounts initiates appropriate action, and maintains records. Reports to collection manager.
Key Responsibilities and Accountabilities:
1. Reviews status of delinquent accounts and initiates collection action by contacting each account according to due date.
2. Notifies co-signers of delinquent accounts according to due dates.
3. Prepares correspondence on delinquent accounts requiring special handling.
4. Skip-traces accounts according to established practice
5. Reviews accounts daily and reports to outside collector any accounts that need personal contact.
6. Initiates appropriate follow-up action on mail returned as undeliverable.
7. Researches disputed delinquent accounts balances. Corrects any errors, including misapplied payments, reversed late charges, direct deposit errors, and overpayments from insurance errors.
8. Review Paid Ahead report and clears accounts that have not made a regular payment in over one month.
9. Initiates repossession orders as authorised, mails member correspondence to pay balance in 10 days, and notifies attorney for further litigation proceedings. Answers any questions about repossessions and prepared paperwork necessary to sell or dispose of automobiles.
10. Prepares paperwork for small claims court on accounts three months past due, or sends paperwork to attorney for any balances not filed in civil court. Records any judgments with county clerk and reports to the credit bureau.
11. Review accounts to be recommended for charge-off and assists in report preparation.
12. Participates in the monthly Past Due meeting and reports status of all delinquent accounts assigned.
About you: 1. Associate’s degree in business, or equivalent, and three years experience in credit and collection work. 2. Has a working knowledge of the Fair Debt Collection Act and state and federal laws concerning collection 3. Ability to meet strict deadlines 4. To have the caliber in working in a dynamic and challenging environment 5. Excellent communication written and spoken skills in English 6. Excellent communication written and spoken skills in Russian 7. Very good computer knowledge
Compensation Package:
- Excellent remuneration package - Private Medical Scheme and Provident Fund - 13th Salary
All applications will be treated In the strictest confidence.
Only C.V.'s with the above requirements and sent in WORD format will be considered.
Note: Only those with EU Citizenship or valid work permits should apply.
Please send your Curriculum Vitae by to: apply@connectionscy.com.
Please mark the subject field: "Collection Officer"
