This job offer is no longer available
About
Take the next step in your career now, scroll down to read the full role description and make your application.
Key Responsibilities Contact customers by phone and letter to discuss overdue repayments and agree suitable payment arrangements.
Managed customer records, updated account information, and handled day-to-day administration accurately.
Prioritised a busy workload while following company procedures and regulatory guidelines.
Key Skills Required QFA/APA qualified (or working towards qualification) with experience in a collections, recovery or customer service environment.
Strong communication skills, with the ability to build rapport over the phone and in writing. xyswxtq
Highly organised, with excellent administrative skills and the ability to manage priorities effectively.
Skills: Collections Debt Collection Arrears Benefits: Annual Bonus / 13th Cheque Paid Holidays Pension Fund Medical Aid / Health Care
TPBN1_IJ
Languages
- English
Notice for Users
This job was posted by one of our partners. You can view the original job source here.