• Login Name       Password       Remember me       LOGIN LOGIN    FORGOT PASSWORD
  • REGISTER

 LOGIN WITH
 
 
 
 
 EMPLOYERS
 
 
 
 
 
 NEWSLETTER
 
 
 
 
 FOLLOW US

Debt Collector (0106)

Job Ref
279681
Job Type
Permanent
Employer Type
Recruitment Agency
Date Added 15 Jun 2018
Expiry Date 30 Jul 2018
* There has been 1 application to this job.
* This job has been viewed 983 times.
Employer:
TriTec Talent

Location:
South Africa

Salary:
Negotiable

Benefits:


Role details:
Debt Collector Permanent SouthernSuburbs, Cape Town An international technology company with a South African branch based in CapeTown, is seeking a Debt Collector to join their team in Cape Town, South Africa!   Thisindividual will be responsible for the full function of collection duties assigned and pertaining tothe company, with regular reporting. We are looking for an ambitious employee whose primary functionwill be managing all money owed to our business. It is vital that the Debt Collector builds andmaintains close links with all clients, to ensure smooth running of accounts and encourage timelyrecovery of payments. Keep track of assigned accounts to identify outstanding debts and plan courseof action to recover payments. Negotiate payoff deadlines or payment plans and handle questions orcomplaints. Update account status and database regularly.
- - - - - - - - - - - - - -
RoleDescription
Debt Collector Permanent Southern Suburbs, Cape Town An international technology company with aSouth African branch based in Cape Town, is seeking a Debt Collector to join their team in CapeTown, South Africa!   This individual will be responsible for the full function of collectionduties assigned and pertaining to the company, with regular reporting. We are looking for anambitious employee whose primary function will be managing all money owed to our business. It isvital that the Debt Collector builds and maintains close links with all clients, to ensure smoothrunning of accounts and encourage timely recovery of payments. Keep track of assigned accounts toidentify outstanding debts and plan course of action to recover payments. Negotiate payoff deadlinesor payment plans and handle questions or complaints. Update account status and database regularly.

Skills and Experience
Requirements: 3-5 years of proven debt collection or related experience. Experience in workingwith targets and tight deadlines. Excellent communication skills, both written and verbal. Strongproblem solving and time management skills. Working knowledge of MS Office, especially Excel Contact: Liesl.deBruyn@eoh.co.za



APPLY  
 



 
HOME|
INFO|