team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans Updating and maintaining accurate records of collections and status. Following up on overdue accounts Providing excellent customer service during collections processes. Recommending accounts for legal action prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting years of experience in a Debt Review credit collections/banking environment. 2 years of experience managing
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting years of experience in Debt Review, credit collections, or banking environment
Knowledge of: Credit Risk Management Retail or Banking Credit Industry National Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding of budgeting and accounting years of experience in Debt Review, credit collections, or banking environment