JOB  SUMMARY

Job Duties Include:

• First point of contact for inbound/outbound calls and emails.
• Communicate with customers to maximise the collection of outstanding debt.
• Explain the consequences of non-payment and the benefits of settling the debt.
• Negotiate payment plans or settlements that are acceptable to both the customer and the company.
• Record all communication and payment details in the customer database.
• Follow up on payment arrangements and ensure they are honored.
• Be able to identify, escalate and assist in resolving debt queries and disputes.
• Maintain broker and customer goodwill during the collections process.
• Update Management and Sales Team of emerging problems including uncollectable accounts.
• Maintain a professional and courteous manner at all times.

Job Requirements:

• Relevant qualification (High school diploma or equivalent) with good academic standing
• Experience in collections or accounts receivable is beneficial
• Ability to liaise with a diverse range of stakeholders
• Strong communication and negotiation skills with proven ability to overcome obstacle and get results
• Effective time management and organisational skills, sense of urgency with a high attention to details and level of accuracy
• Ability to acquire knowledge and skills to successfully maintain collection KPI’s
• Strong customer service ethic with both internal and external customers/staff
• Strong literacy and numeracy skills
• Strong interpersonal skills and communications skills

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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