Responsibilities:
The successful candidate will be responsible for, but not limited to:
Managing debt recovery processes efficiently.
Handling collections, negotiations, and settlements with clients.
Maintaining accurate records and updating debt recovery databases.
Preparing reports on outstanding debts and recovery progress.
Working closely with internal teams and external stakeholders to resolve disputes.
Ensuring compliance with legal and company policies related to debt recovery.
Providing exceptional administrative support and multitasking effectively.
Requirements:
To be considered for this position, candidates must meet the following criteria:
Experience:
3+ years in debt recovery or collections.
Qualification:
Relevant diploma or certification in finance, law, or administration (advantageous).
Skills:
Strong administrative skills and attention to detail.
Ability to multitask and work under pressure.
Excellent communication and negotiation skills.
Proficiency in both English and Afrikaans (as per client specifications).
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