An organisation is expanding its operations and is inviting applications from energetic, dedicated and results-driven professionals to fill the following positions:

Key Responsibilities

• Manage and monitor outstanding account balances.
• Contact debtors via phone, email or in-person visits to arrange prompt settlements.
• Negotiate flexible payment plans while maintaining professional client relations.

Requirements

• Prior experience in credit control, debt recovery or customer service.
• Strong persuasion, firm negotiation and conflict-resolution skills.
• High level of integrity, confidentiality and resilience.

Responsibilities

• Manage and monitor outstanding account balances.
• Contact debtors via phone, email or in-person visits to arrange prompt settlements.
• Negotiate flexible payment plans while maintaining professional client relations.

Skills

• Strong persuasion
• Firm negotiation
• Conflict-resolution skills
• High level of integrity
• Confidentiality
• Resilience

Qualifications

• Prior experience in credit control, debt recovery or customer service.

How to Apply

Job application procedure
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Interested and qualified candidates should submit their CV/Resume and Cover Letter detailing their relevant experience

Applicants should clearly indicate the position they are applying for.