Debt Collector Jobs in Johannesburg, South Africa

Debt Collector Jobs in Johannesburg, South Africa


Job Summary

  • Our client is a leading multinational B2B Credit Management Group with head office in UAE and specializing in Business Debt Collection.

  • Their clientele base range from Transnational Banks, Credit Insurers, Manufacturing Companies, Accounting & Legal Firms and a wide range of Multinational companies around the world.

  • They are looking for an experienced debt collector based in South Africa and who can handle high value corporate collection cases across South Africa.

    Duties and Responsibilities

  • Representing large international (& domestic) clients in order to collect overdue accounts

  • Examining and analyzing the claim documents to assess recovery prospects of the claimed overdue account

  • Interacting with debtors over phone, through mails or by visits for face-to-face meetings to resolve matters of the outstanding payments

  • Negotiating a reasonable settlement in case of disputes and to ensure recovery as per the settlement

  • Keep a track of the matters where debtors have furnished payment schedules and to ensure adherence by those debtors

  • Recording & maintaining interactions with the debtors and the payment proposals submitted by them in the relevant ERP sections

  • Keeping the respective case managers updated and informed on all developments in all cases placed by them

  • Preparing weekly and monthly reports

    Skills and Competencies

  • Sound commercial skills

  • Problem solving and negotiation skills

  • Good local dialect spoken, Speak fluently in both English and Swahili

  • Good communication and presentation skills

  • Good commercial negotiation and communication skills

  • Good project and time management skills

  • Knowledge of business and management principles

  • Strong analytical skills

  • Ability to overcome objections and close the deal

  • Goal oriented and persistent

    Qualifications and Experience

  • Degree or above, majoring in Law, Economics, Finance, Business and other related fields.

  • Proficient in MS Office – particularly Excel to maintain records and analyses performance.

  • 5 years plus working experience as a debt collector in a commercial environment

  • South Africa residents are encouraged to apply

    How to Apply

  • Qualified candidates should send their CVs quoting relevant skills, qualifications and experience to careers@britesmanagement.com.

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