Internal Debt Collector
7 months ago
The Debt Collector will work within the company to ensure the efficient processing of assigned accounts. Works with customers via phone and written communication to determine reasons for non-payment or slow payments of accounts.
- Education: High School Diploma or equivalency required.
- Collections experience preferred.
- Reviews invoices, status reports, and claims for accuracy
- Data analysis to identify over payments
- Answers phone calls from customers
- Prepares correspondence or invoices on accounts requiring special handling
- Determines list of accounts to forward to the manager if further action is required once final warning is sent to the customer
- Performs data analysis to identify and resolve disputes
- Prepares work list for management review
- Researches denied or disputed account balances
- Prepares worksheet for adjustments to be made to account
- In time obtains management approval on requested adjustments
- Interface with co-workers, management, and other departments on issues that concern and affect them
- Generates reports for management
- Contact clients to resolve past due balances, reconcile payments, expedite payments, negotiate payment arrangements, and develop action plans
- Negotiate debt repayment with consumers. Obtain firm agreements to repay debt promptly.
- Make informed decisions based on consumers’ needs, account balances, and business’ standard operating procedures.
- Responsible for payment collections to ensure all past due amounts are collected while preventing the aging of current balances
**Job Type**: Permanent
**Salary**: R8,000.00 - R10,000.00 per month
Ability to Commute:
- Pretoria, Gauteng (required)
Ability to Relocate:
- Pretoria, Gauteng: Relocate before starting work (required)
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