Collections Agent Inbound - mrpmoney at Mr Price Group

eg. Accountant or Accounting or Kempinski



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Job Description: Responsibilities, Qualifications, and Necessary Skills





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The collector will be responsible for collecting overdue installments, negotiation of payoff deadlines and resolution of discrepancies with the aim to minimize bad debt write-off. As an inbound agent, you are first line resolution and should be able to handle customer queries and offer good customer service

                                                                                                                                                                                                                             

Key Responsibilities:       

Debt Collection: Inbound

  • Able to handle customer queries and manage to collect on the overdue installments to minimize bad debt write-off.
  • Maintain regular contact with customers when collecting on overdue accounts to ensure payments are made.                


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Customer Service:

  • Resolve customer discrepancies and short payments to ensure accurate debt owing information.
  • All collection issues should be resolved timeously to maintain standards of customer service.

                                                                                                                                                                                                                               

Requirements:   

Education:

  • Grade: 12

Experience:

  •  1 Year Experience in Debt Collection           


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Knowledge/ Skills:

  • NCA (National Credit Act).
  • CPA (Consumer Protection Act).
  • Debtors Processes.
  • POPI (Protection of Personal Information).
  • DCA (Debt Collectors Act).
  • Collection.
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