To manage a debt collection portfolio and maintain good customer relations by resolving debt issues effectively.
1. Track & recover outstanding debt
Keep track of outstanding debt
Follow up on broken promises to pay
Plan best course of action to recover debt
2. Negotiate payment plans
Negotiate payment plans with debtors
3. Customer Relations
Maintain good customer relations with debtors
4. Achieve targets
Meet monthly collection target
5. Data integrity
Maintain up-to date customer information in the collections system
Accurately document payment plans within the collections system
Maintain detailed notes of all calls with debtors
6. Compliance
Adhere to the National Credit Act as well as Company policies & procedures
Keep up-to-date with policy changes
7. General
Complete all duties that may be assigned from time to time
JOB REQUIREMENTS
Grade 12 or equivalent
Collections experience preferred
Previous work experience in the retail industry would be an added advantage.
Computer literacy (MS Office and Internet, MS Word, MS Excel & Outlook)
Fluent in Afrikaans is essential.
Job Type: Full-time
Work Location: In person
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