Debt Recovery Specialist
21 hours ago
- Jobs by Location
- Job by industries
Responsibilities:
- Achieve debt collection targets through proactive recovery strategies.
- Draft legal documents related to debt recovery.
- Maintain strong customer relationships and provide timely updates on debt collection status.
- Prepare and submit accurate internal and external reports.
- Utilize M-Files for tracking, documentation, and reporting.
- Assess debt collection cases, identify risks, and communicate with clients regarding documentation requirements.
- Contact debtors, establish repayment agreements, and monitor adherence to payment schedules.
- Manage industry stop listings and legal handovers when necessary.
- Collaborate with attorneys, credit insurers, and other stakeholders for legal collections.
- Ensure compliance with insurance policies and deadlines related to debt collection.
Requirements:
- NQF qualification, diploma, or degree is advantageous.
- 1-3 years of experience in debt collection or credit control.
- Strong problem-solving skills and ability to work under pressure.
- Excellent communication and conflict-handling abilities.
- High attention to detail and resilience in a demanding role.
- Proficiency in Microsoft Word, Excel, PowerPoint, Outlook, and M-Files.
- Accounting / Financial Services jobs
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