Collections Agent Randburg - Randburg
Afrizan People Intelligence LTD
Our client, a financial services company based in Randburg, is seeking a dynamic and experienced Debt Collector to join their team. Responsibilities: Contacting debtors to collect outstanding payments. Negotiating payment plans and settlements. Updating and maintaining accurate records of collections and status. Following up on overdue accounts. Liaising with legal and finance departments for assistance. Handling inbound and outbound calls professionally. Providing excellent customer service during collections processes. Recommending accounts for legal action. Managing and prioritizing assigned accounts. Reporting on collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in debt collection. Strong negotiation and communication skills. Excellent time management and organizational abilities. Ability to work well under pressure. Proficient in Microsoft Office Suite. Knowledge of debt collection laws and regulations. Strong attention to detail. Ability to maintain confidentiality. Matric certificate or equivalent. Valid driver's license. Based on experience
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