culminating in achievement of revenue and client Collection targets. Accountable for Call Centre Agents performance agreed attrition thresholds • Achieve total collections against set client targets • Attain a minimum regulations, and information security standards • Collect and provide data required for various audits • advantage. • 3 – 5 years of work experience in a Debt Collection Environment • Knowledge of the function, process
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the appropriate department to implement change. Collect client feedback about their experience. Develop
the appropriate department to implement change. Collect client feedback about their experience. Develop
Experience Matric, with Tertiary qualification in legal studies, LLB/LLM Solid track record within a client
negotiation skills with regard to finance debt collection matters. Salary will be market related plus incentives
agreements, facilitating vehicle handovers and collections, conducting thorough damage assessments, upselling
structures where needed, such as engaging with legal practitioners. Accept liability and accountability
relationships in accordance with policies, procedures, and legal requirements. Document or save communication and
relationships in accordance with policies, procedures, and legal requirements. Document or save communication and