Debtors/Collections Administrator wanted immediately: Salary R15 000 to R15 500 per month

Pretoria, Gauteng
R15 000 – R15 500 a month

Type: Permanent
Location: Pretoria
Ref No: RAD/CA6020

Benefits:
R15000 /Benefits/Incentives

To apply for this opportunity, send us your CV through to 08 6536 5108

We are currently seeking a Debtors/Collections Administrator

Qualities /Skills:
Enthusiastic and diligent Debt Recovery professional required with 3+ years’ hands-on experience in debt collection and recovery., exceptional analytical skills and remarkable ability to negotiate with clients with tact, discretion, and confidentiality.

Minimum Requirements…

EXPERIENCE:
Suitable candidates must have the following work experience:
2/3+ years’ hands-on experience in debt collection and recovery
Contactable References

QUALIFICATIONS:
Suitable candidates must possess the following minimum qualifications and skills:

Matric /Senior Certification
Proficient in handling debt record database and software
Efficient in MS office suite
Ability to achieve monthly targets regarding debt recovery
Skilled in maintaining client database and issuing timely payment reminders
Adept at establishing a smooth cash flow at the organization via timely and well-negotiated debt recoveries
Track record of maintaining client confidentiality

Job Specification…

THE SUCCESSFUL CANDIDATE’S RESPONSIBILITIES WILL INCLUDE, BUT NOT BE LIMITED TO:

Make lists of delinquent accounts and make sure that accurate information is available in them
Create client name, address and telephone number lists for ease of calling or sending letters
Call up clients to provide them information regarding outstanding balances in their accounts
Create correspondence addressed to delinquent account holders to provide notices and ultimatums
Design repayment plans according to company policies and protocols for clients willing to pay in instalments
Determine if debts are not collectable and either write them off or inform authorities for intervention purposes
Conduct thorough research on old debt recovery cases and determine which ones can be followed up on
Monitor payments to ensure that each delinquent account holder is held to his or her promise of repayment
Physically collect checks and other payment instruments and post them to delinquent accounts
Ascertain that receipts against each payment is issued and delivered to the client
Perform data entry duties pertaining to entering information of payments and delinquencies in clients’ accounts
Create and submit periodic reports about collections and write offs

COMPETENCY PROFILE:
ATTRIBUTES:
Established ability to maintain high-level confidentiality
Able to work in a team fostered environment
Excellent telephone etiquette
Exceptional customer orientation
Organized
Ability to prioritize tasks
Strong communication skills

Apply Now

Source: Indeed