Client Accounts Liaison

We are seeking a dedicated and motivated Debt Collector to join our dynamic team.
The ideal candidate will be responsible for managing and collecting outstanding accounts receivable from clients.
You will work closely with clients to negotiate payment plans and resolve any issues related to overdue accounts.
The main responsibilities include (but are not limited to): • Assisting clients according to the rejection reason received from the bank for failed payments or failed Debicheck mandates by: 1) Making new payment arrangements.
2) Updating banking details on the system.
• Calling clients before their next hampers are dispatched.
• Updating the sales system with arrangements made.
• Other ad hoc calls and duties related to Client Accounts.
Qualifications and Requirements: Degree or equivalent National Senior Certificate Must be computer literate Proficient in English and another South African language Salary and Training Period: • The successful candidate's salary will be commission based only and is linked to every call you make.
• The expected salary is between R17 500 and R22 000.
• An 8-week training and selection period will apply during which certain criteria/targets must be met.
Management reserves the right to interview only those candidates considered duly suitable.
If no response has been sent within 2 weeks, please deem your application unsuccessful.