Overview
Delex Law firm is looking for a Debt Collection Specialist.
Responsibilities:
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Required Qualifications:
- Proven experience as a Collection Specialist or similar role
- Experience in legal work is a plus
- Strong educational and community background. Participation in conferences, moot courts, competitions etc is an asset
- Strong reasoning and legal drafting skills
- Excellent computer skills: MS Office, E-mail, Datalex, Arlis and Hudoc search basics
- Excellent knowledge of Armenian and English languages; good knowledge of Russian and other foreign languages is a plus
- Experience in drafting legal [transactional and litigation] documents in English language (or authentic bilingual contracts) is plus
- High sense of responsibility, punctuality; communication skills and ability to work under pressure and tight deadlines
- Teamwork and time management skills and high work efficiency
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