Debt Resolution Expert

5 days ago


Johannesburg, Gauteng, South Africa Unified Credit Solutions Full time
Key Responsibilities
  • Representing large international clients in order to collect overdue accounts
  • Examining and analyzing the claim documents to assess recovery prospects of the claimed overdue account
  • Interacting with debtors over phone, through emails, or by visits for face-to-face meetings to resolve matters of the outstanding payments

In addition to the above responsibilities, the successful candidate will also be required to track matters where debtors have furnished payment schedules and ensure adherence by those debtors. They will also be responsible for recording and maintaining interactions with the debtors and the payment proposals submitted by them in the relevant ERP sections.



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