The Perfect Debt Collector Resume Writing Tips
Do you want to apply for a Debt Collector position to help you get closer to your career goals? Applying for jobs on Seek, LinkedIn, and other job boards can be a time-consuming process, however, to streamline the process, you can ensure your resume writing helps you to stand out from the crowd, and your online profile helps you to get an interview!
If a recruiter or hiring manager are looking for a Debt Collector, they are searching for specific transferable skills. With less than ten people being interviewed for the job and hundreds of people, just like you, applying, The Perfect Resume team have created Resume Writing Tips to help you stand out from the others.
What do recruiters look for in a Debt Collector resume or an online profile?
Tailoring your resume to a Debt Collector position is mandatory today to ensure that your application will pass Applicant Tracking Systems (ATS). In doing so, your resume will be read by the prospective employer. Then, fingers crossed, you will be shortlisted as a potential candidate and be called for not one, but multiple job interviews!
Firstly, before you apply to be a Debt Collector, you need to be acquainted with what a Debt Collector does!
Debt Collectors handle the unpaid dues from a company's defaulting clients. Many debt collectors are located in-house, though others are situated externally.
Hiring Managers are looking for a tactical Debt Collector to assist in spotlighting and contacting prominent defaulters, conceiving payment plans, and negotiating updated payment options.
To be successful as a Debt Collector, you should have knowledge of necessary Banking & Financial Services procedures, be open to learning, and have strong communication skills. Ultimately, a high performing Debt Collector should be able to achieve polished tracking and strategizing techniques and inspect clients' adherence to updated obligations.
Knowing this, your resume and online profile should include the hard and soft skills that the recruiter or hiring manager is looking for in a candidate.
The Debt Collector position description template will also contain pivotal information about what the candidate will need to do daily. Such as:
• Identifying deviations from predetermined payment plans.
• Calling and emailing defaulters to restate their dues.
• Locating fugitive defaulters through telephonic and desktop investigations.
• Proposing realistic, carefully-constructed payment plans.
• Negotiating newly-adjusted payment plans.
• Monitoring defaulters' repayments to stop recurrent non-compliance.
• Maintaining an updated, exhaustive paper trail.
• Instituting suitable, timely legal action, if needed.
You will also have some requirements and personal attributes that you will need to demonstrate in your resume to ensure your potential employer will take your application seriously, such as:
• Receipt of a formally-recognized finance qualification is ideal.
• Demonstrable history of gainful debt collection experience.
• Proficient in prevailing Accounting programs.
• Familiar with debt-related legal provisions.
• Excellent verbal communication skills.
• Fine-tuned telephone etiquette.
• Discerning, attentive, and thorough.
You may also want to do some industry research to find out what other companies want in their Debt Collectors.