Debt Collector - Paarl
Helderberg Personnel
Reference: SW004616-LN-1Are you skilled at recovering outstanding debts? My client has an exciting opportunity for a persistent, yet compassionate Debt Collector to join their team As a Debt Collector, your mission is to contact debtors and reclaim the money owed. This role requires a delicate balance of assertiveness and empathy. You’ll play a crucial part in maintaining financial stability while treating individuals with respect.Responsibilities: Processing: Debtors Account Tracking: Keep tabs on assigned accounts to identify outstanding debts. Recovery Strategy: Strategize and execute plans to recover overdue payments promptly. Debtor Communication: Engage debtors to discuss their payment status. Negotiation: Work out payoff deadlines or payment plans. Customer Service: Handle inquiries and complaints professionally. Discrepancy Resolution: Investigate and resolve any discrepancies. Trust Building: Establish trust with debtors to prevent future issues. Reporting: Regularly update account status and maintain accurate databases. Escalation: Alert superiors when legal action becomes necessary. Requirements: Experience: Proven track record as a debt collector. Deadline-Driven: Comfortable working with targets and tight timelines. Legal Knowledge: Familiarity with relevant legal requirements. Tech-Savvy: Proficient in MS Office and database management. Communication Skills: Excellent negotiation and persuasion abilities. Compassion: Polite and compassionate demeanor without compromising confidence. Education: High school diploma preferred. R 15000 - Monthly
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