while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collection
while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically,
queries Creating sales orders Processing Invoices Preparing statements Managing the sales ledger Customer Customer and Sales team liaisons AR Reconciliations General admin duties including answering phones, managing
risk, and business needs. • Sales Collaboration: Collaborate with sales teams to resolve customer issues
Account Planning and Growth: Collaborate with the sales team to identify upsell and cross-sell opportunities