Collect outstanding monies owed by customers to the company.

KPI’s

Make payment arrangements
Educate customers on regular payments
Use appropriate techniques to arrange payments
Reconfirm repayment arrangements

Skills

Good negotiation skills
Excellent English verbal and written skills
Computer literacy

Requirements

Matric [Maths advantageous]
Collections experience
Call centre experience
Vision experience [advantageous]
Available and flexible to work shifts

Great opportunity – email your CV today!
Please note only shortlisted candidates will be contacted.