Description:
REQUIREMENTSMatric, A proven track record of success in debt collection is highly desirable. Ability to work independently. Manage time effectively. Maintain a high level of accuracy and attention to detail. Excellent communication and interpersonal abilities
DUTIES
Generating and distributing invoices and statements. Allocating payments to customer accounts. Contacting debtors via phone and email to secure payment. Arranging payment plans within established guidelines. Accurately recording all communications and payment arrangements. Reconciling debtor accounts and identifying discrepancies. Preparing regular reports on outstanding debts. Escalating overdue accounts to senior management.Salary: R negotiable dependent on experience
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22 May 2025;
from:
gumtree.co.za