Responsibilities: Contacting Debtors - Reach out to individuals that have outstanding debts via phone, email, or written communication.Negotiating Payments : Work with debtors to arrange payment plans, negotiate settlements, and determine feasible payment options.Monitoring Payments : Track and monitor payments to ensure debtors are meeting their obligations. Follow up on missed or late payments.Documenting Interactions : Maintain accurate records of all communications and transactions with debtors for tracking purposes.Customer Service : Provide a professional and empathetic approach to debtors, balancing firmness with understanding to maintain positive relationships.Meet collections targets.Requirements: 1 year Debt Collections experience.Grade 12Must be criminal and credit clear.
Collection Consultant
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tygervalley, tygervalley
Published 4 days ago
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