Debt collection call centre

Basic Salary + Uncapped CommissionJOB ROLETo contact debtors and negotiate payment on delinquent accounts while creating a sense of urgency on the payment thereof.Ensuring high level collections at al

Bloemfontein. Consultants must have own reliable transport. If not registered with the Council for Debt Collection, applicants to do so within 30 days of application to our firm. Kindly send your app

nage productivity levels and performance outcomes to ensure successful results in the mitigation of debt. You will also have an understanding of recovery techniques and ensure that you coach and train

ade and keep to arrangements and normal instalments.Rehabilitate delinquent accounts and reduce bad debt (risk).Analyse the client's account to educate the client on how to manage the account in a way

, half day off on your birthday, and more.Key ResponsibilitiesResolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

, half day off on your birthday, and more.Key ResponsibilitiesResolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

, half day off on your birthday, and more.Key ResponsibilitiesResolving client queries dealing with:Debt counselling;Additional financial services/products;The National Credit Act;Short/non - payment

riate / relevant systems knowledge (SAP R/3)Computer literacy essential (MS Office)May not be under debt reviewTime management skillsExcellent customer interaction skillsEffective communication, both

iterate, MS Office Duties and responsibilities: Outbound calls Collections Working and capturing on debt collection software Please do not forward a scanned CV, CV's should be submitted in Word or PDF

Job PurposeCollect on outstanding FADT Dealer client amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements.MatricCredit

Collect on outstanding Fire Solutions Business amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements Matric Credit Manag

Introduction.Collect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum Requirements.MatricCredit Manag

ionCollect on outstanding Inland Residential and Small Commercial amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense/write offMinimum RequirementsM