Join team of dynamic professionals at company based in Sunninghill. In a fast paced environment, provide support to Credit Risk Advisors and their team. Improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety of approaches and keeping the customer informed throughout the process.
Key Performance Areas
- Ensure effectiveness in operations within sphere of influence
- Achieve debt collection targets
- Drafting of legal documents
- Ensure customer satisfaction and value add to customers and BCM team
- Provide timeous and accurate reports, both internal and external
- Employee engagement, incorporating company values
Minimum pre-requisites
One to three years experience in debt collection or credit control. Experience in a Legal environment is advantageous. Accounting degree or diploma would be an advantage.
Competencies: Basic problem solving/Dealing with pressure
Conflict handling/Resilience/Communication skills/Computer skills