ADVERTISEMENT: SCHOOL DEBT COLLECTOR
JOB DESCRIPTION
- Keep track of outstanding debts
- Contact overdue accountholders
- Monitor accounts for overdue payments
- 1 year experience
- Make appropriate repayment agreements for customers with delinquent accounts.
- Provide a customer service experience for customers needing assistance regarding their school accounts
- Maintain appropriate filing system for records and processes
- Allocate payments made by debtors accurately, per remittance advices
COMPETENCIES & ATTRIBUTES
- Sound knowledge of Microsoft Office
- Good verbal, written communication and interpersonal skills
- Good analytical skills, attention to detail, and ability to reconcile accounts accurately and timely
- Strong organizational skills and ability to prioritize tasks effectively
- Ability to work under pressure, manage multiple tasks, and meet deadlines
- Ability to maintain confidentiality and exercise extreme discretion
- Ensure you have clear objectives, departmental goals, and the school’s vision and values
- Experience in debt collection, customer service, call centre and/or related work would be advantageous
REQUIREMENTS
- Grade 12, preferably with debt collection experience
The following documents are required:
- A comprehensive CV and relevant qualifications
Job type : Permanent
For more information contact the school on: 011640 3061/9
NB: If you do not receive an interview invitation within seven (7) days after the closing date, please consider your application unsuccessful.
#J-18808-Ljbffr
