Debt Collection Agent

1 day ago


Durban, South Africa RJPersonnel Full time

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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