Where

Debt Collector - Permanent Position in Johannesbu

O'Brien Recruitment
Johannesburg Full-day Full-time

Description:

We are seeking skilled and experienced Debt Collectors to join our reputable call center. The primary responsibility of this role is to effectively collect outstanding debts from businesses while maintaining a professional and compassionate approach.

Responsibilities:

  • You will be working Monday - Friday from 09h00 - 18h00 as well as 2 Saturdays a month from 08:00 - 13:30
  • Proactively contact customers via phone, email, or other communication channels to collect outstanding debts
  • Maintain accurate and up-to-date records of all collection activities and interactions with customers
  • Analyze customer accounts and plan appropriate course of action to recover outstanding payments
  • Negotiate payment plans and settlement agreements with customers, ensuring adherence to company policies and legal requirements
  • Follow up on payment commitments and monitor payment schedules to ensure compliance
  • Identify and escalate accounts requiring legal action or further collection efforts
  • Collaborate with internal departments, such as sales and customer service, to resolve customer disputes and inquiries
  • Provide timely and accurate reports on collection activities, outstanding debts, and progress towards targets
  • Stay updated on relevant laws and regulations related to debt collection practice
  • Utilize MS Excel and databases to manage and organize customer account information
  • Maintain a high level of professionalism, empathy, and customer service during all interactions
  • Adapt to changes in policies, procedures, and strategies related to debt collection

    Requirements:

    • Proven 5 years experience collecting from businesses
    • High school diploma (Matric) is essential
    • Relevant Diploma/Degree in Financial would be advantageous
    • Proven track record of meeting collection targets and working within deadlines
    • Strong ability to plan and execute strategies to recover outstanding payments
    • Familiarity with legal requirements and regulations related to debt collection
    • Proficiency in MS Excel and databases for data management and reporting
    • Excellent verbal and written communication skills
    • Strong negotiation and persuasion skills
    • Polite, compassionate, and confident demeanor when dealing with customers
    • Ability to adapt to changes in policies, procedures, and strategies
    • Clear ITC (credit) and criminal record
    • Credit 1,2,3 would be advantageous
12 Aug 2023;   from: gumtree.co.za

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