International Law Company TURKEY DEBT RECOVERY SOLUTIONS looks for:

 

Collection Specialists with strong communication and negotiation skills to join our leading team.

 

Ideal candidates will have 2-3 years working in accounts receivables or legal debt collection experience.

 

The Collection Specialist will be responsible for meeting and exceeding the established individual goals, and contributing to team and department goals and objectives.

 

We offer very high salary, bonus, good benefits, a convenient location and a great work environment.

 

Responsibilities:

Represent our clients’ interest by engaging debtors in a manner designed to persuade and motivate them to resolve their delinquent accounts with a sense of urgency by the most expedient means possible while maximizing recovery.

 

Handle 100 to 200 inbound and outbound calls per day.

 

Ensure appropriate policies, procedures and laws as established by the department, the company, as well as local, state and federal governments are strictly adhered to.

 

Act as a gate-keeper for our on-staff attorneys by paying attention to detail and ensuring that delinquent accounts are not only resolved successfully, but are also thoroughly worked in a way to ensure that systemic and procedural errors do not reduce the effectiveness of the company’s account flow processes, nor jeopardize alternate collection efforts.

 

Collectors should be open to flexible work schedules including evenings and weekends and occasional overtime on an as needed basis.

 

Candidates are expected to use individual effort to excel in achieving individual, department and the broader goals of the firm while exhibiting the spirit of teamwork, collector courtesy and integrity at all times.

 

Maintain professional telephone, communication and negotiation skills as well as keeping up on current industry trends and compliance issues.

Other duties as assigned.

 

Requirements:

Advanced English, Bulgarian, Turkish and Russian

 

LLM degree and 3+ years of strong work experience in Accounts Receivables or Legal Collections.

 

3 or more years collection experience where you had to achieve productivity goals

 

An attitude that exudes the fact that you are goal oriented, self-motivated, dedicated, flexible and a team player

 

Must have excellent customer service and communication skills

 

Computer literate, basic mathematical, organizational and problem solving skills

 

Capacity to work independently with minimal supervision and within a team

 

Possess good organizational skills with exceptional attention to details

 

Ability to adapt in a fast-paced and changing environment

 

Please send your C,V, to hr@turkeydebtrecoversolutions.com