Collections Agent

The Candidate must have at least 3 years experience, possess computer literacy and a strong personality while maintaining professionalism and compassion at all times. Excellent verbal and written communication skills are a must.

Requirements

• Be target driven with experience in working with targets and tight deadlines.
• Computer Literacy a MUST
• Attention to detail;
• Able to work under pressure as well as independently to take own initiative;
• Maintain a professional attitude when faced with difficult debtors;
• MUST be able to work in a team;
• Neat and well-groomed appearance.

Responsibility

· Contact debtors and claim outstanding debts. You will be responsible for recovering the money owed in as little time as possible to reach ongoing monthly targets.

· Keep track of assigned accounts and identify outstanding debts.

· Plan a personal course of action to recover outstanding payments.

• Negotiate payoff deadlines or payment plan.
• Investigate and resolve discrepancies.
• Add and update notes timeously on the system daily.
• Achieve your daily, weekly and monthly tasks and targets.

Basic Salary plus excellent commission and incentive structures.

Please send no longer than 3-page CV with PHOTO to:

Email: marinda@amicadebt.co.za or info@amicadebt.co.za