Are you a reliable and skilled Debt Collector looking for your next opportunity? Our client is seeking dedicated and experienced Debt Collectors for a contract role based in the Northern Suburbs, available to start immediately. If you have at least 3 years of experience in debt collection and a solid track record, this could be the perfect opportunity for you!

Key Responsibilities:

• Manage assigned accounts to recover outstanding debts
• Implement strategies to collect payments efficiently
• Contact debtors to inquire about payment status and negotiate payment plans
• Resolve disputes, discrepancies, and complaints professionally
• Maintain accurate records and regularly update account statuses
• Escalate unresolved cases to superiors where necessary

Requirements:

• Minimum of 3 years of proven experience as a Debt Collector
• Strong knowledge of legal requirements related to debt collection
• Proficiency in MS Office and database management
• Excellent communication, negotiation, and interpersonal skills
• Ability to meet targets and work under pressure
• Matric certificate essential

If you have a proven track record in debt collection with excellent communication skills and are ready to start immediately, apply today!