Debt Collection Agent
3 days ago
4years
- Follow debtors collection process.
- Suggest optimisations to debtors collection process.
- Ensure proper record is kept of all communication with debtors on relevant platforms.
- Compile weekly feedback of debtors outstanding and communicate with Financial Manager on a regular basis.
- Meet all relevant debtors deadlines.
- Plan and structure daily work to meet deadlines efficiently.
- Update credit card details on client accounts.
- Maintaining records of the above on relevant platforms.
- Process credit notes on Stripe.
- Compile letters of demand.
**Qualifications and Experience**:
- 4 years
- Required nature of experience:
- Debt collection
- Experience in an international call centre is beneficial
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