Debt Collection Agent (Northern Suburbs Cape Town) (3 Month Contract)
Our client in the Debt Collection Industry is looking for a Call Centre Debt Collection Agent to join their team on a 3 month contract basis.
Duties include but are not limited to:
Contacting debtors to make payment arrangements, ranging from settlements to promise to pay arrangements;
Working on various accounts while updating the system with new information and actions taken;
Liaising with various role players in the company, including the legal and confirmation departments, as well as relevant external role players;
Working within a team while reporting to the team leader to achieve individual and team targets.
Minimum Qualifying Criteria:
Grade 12 / Matric Certificate or Equivalent NQF Recognised Qualification
1-2 Year Minimum Experience in a Call Centre / Debt Collection Role
Excellent Telephone Communication Skills
Language Proficiency in English
Other Official South African Languages are advantageous
Contactable References, preferably QualiCV Verified Reference Checks
Applications must be received by the following date and time: 30 April 2019 @ 16:00 p.m.
Applications can be e-mailed to email@example.com, faxed to 0866068402 or delivered/couriered to 45 First Avenue, Boston, Bellville, 7530
Indicate clearly that you are applying for this position or your application will not be considered
Attach your UPDATED & COMPLETE CV with your application
Salary will be discussed at later interview stage
Should you not receive any feedback in 10 working days, consider your application unsuccessful
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