Responsibilities:
- Analyze and review delinquent loan accounts to determine appropriate legal action.
- Draft and send demand letters and other legal notices to debtors.
- Negotiate repayment plans with debtors and their representatives.
- Prepare and file legal documents for lawsuits, repossessions, and other court proceedings.
- Attend court hearings and represent the company in legal matters.
- Conduct legal research and stay updated on relevant debt collection laws and regulations.
- Maintain detailed records of all case-related activities and communications.
- Liaise with internal departments, such as collections and Operations.
- Identify and implement strategies to improve collection success rates.
Qualifications:
- Bachelor's degree in Law or a related field preferred.
- Minimum 2-3 years of experience in legal recovery, debt collection, or a similar field.
- Strong understanding of debt collection laws and regulations.
- Excellent written and verbal communication skills, with the ability to negotiate effectively.
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