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Sunaulo Sahakari Sanstha LtdViews: 896

Basic Job Information

Job Category Sales / Public Relations
Job Level Mid Level
No. of Vacancy's 3
Employment Type Full Time
Job Location Kathmandu [Dillibazar]
Offered Salary Range [12000-25000]
Apply Before (Deadline) 2025-01-01

Job Specification

Education Level N/A
Experience Required N/A Years
Professional Skill Required Wholesale / Retail Sales

Job Description

Job Overview:

We are seeking a Collector to join our team. As a Collector, you will be responsible for managing the recovery of outstanding debts, loans, or payments. This role requires strong communication, negotiation, and problem-solving skills to work with individuals or businesses to arrange debt settlements and payment plans.

Key Responsibilities:

1 Debt Collection: Contact debtors through phone calls, emails, or written correspondence to negotiate the payment of outstanding debts.

2. Negotiation: Use effective negotiation techniques to secure payment arrangements, settlements, or other solutions for delinquent accounts.

3. Compliance: Adhere to all relevant laws and regulations governing debt collection practices, including the Fair Debt Collection Practices Act (FDCPA).

4. Documentation: Maintain accurate and up-to-date records of all collection activities, payment agreements, and communication with debtors.

5. Customer Service: Provide courteous and professional customer service to debtors, addressing their questions and concerns while maintaining a firm focus on debt recovery.

6. Reporting: Prepare and submit reports on collection activities and outcomes as required by the company.

7. Skip Tracing: Use skip tracing techniques to locate and contact individuals with overdue debts, if necessary.

8. Legal Action: Collaborate with legal professionals or agencies to initiate legal proceedings when needed to recover debts.

9. Compliance with Ethical Standards:** Adhere to the highest ethical standards when dealing with debtors and representing the company.


- High school diploma or equivalent. A degree in finance, business, or related fields is a plus.

- Proven experience in debt collection, loan recovery, or a related field.

- Knowledge of debt collection laws and regulations, particularly the Fair Debt Collection Practices Act (FDCPA).

- Strong negotiation and communication skills.

- Ability to handle difficult conversations with professionalism and empathy.

- Proficiency in using collection software and office applications.

- Detail-oriented with excellent organizational and time management skills.

- Ability to work independently and as part of a team.

- Multilingual skills may be beneficial, depending on the demographic of the debtor population.

Applying Procedure

Interested candidates are requested to send in cover letter and resume clarifying your work experience and also clearly mentioning your expected salary to by 2025-01-01.