Job Description
debt, using a variety of approaches and keeping the customer informed throughout the
process.
Responsibilities:
- Ensure effectiveness in operations
- Achieve debt collection targets
- Expert Knowledge of operating system
- Ensure customer satisfaction
- Manage legal files
- Support Credit insurance processes
- Employee engagement, incorporating company values
Requirements:
- Three to five years experience in debt collection or credit control.
- Two to Three years experience with Credit Insurance.
- Must have a basic knowledge of Business rescue and liquidation process and timelines.
- Must be able to interoperate fundamentals in a BR or Liquidation report and attend
meetings. - Must have basic understanding of AFS.
- Experience in a Legal firm will be an advantage.
- NQF qualification / diploma or degree will be an advantage.
- Understand basic accounting principles and annual financial statements.
- Attention to Detail.
- Computer skills.
- 10 years experience at practicing kindness, compassion, empathy and patience.
- Trust, Pride, Loyalty, Passion, Integrity and Respect
Benefits:
- Salary: negotiable.
Contact Hire Resolve for your next career-changing move.
Apply for this role today, contact Abigail King at *****@*****.co.zaYou can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.
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