School Debt Collector

ADVERTISEMENT: SCHOOL DEBT COLLECTORJOB DESCRIPTIONKeep track of outstanding debtsContact overdue accountholdersMonitor accounts for overdue payments1 year experienceMake appropriate repayment agreements for customers with delinquent accounts.Provide a customer service experience for customers needing assistance regarding their school accountsMaintain appropriate filing system for records and processesAllocate payments made by debtors accurately, per remittance advicesCOMPETENCIES & ATTRIBUTESSound knowledge of Microsoft OfficeGood verbal, written communication and interpersonal skillsGood analytical skills, attention to detail, and ability to reconcile accounts accurately and timelyStrong organizational skills and ability to prioritize tasks effectivelyAbility to work under pressure, manage multiple tasks, and meet deadlinesAbility to maintain confidentiality and exercise extreme discretionEnsure you have clear objectives, departmental goals, and the school's vision and valuesExperience in debt collection, customer service, call centre and/or related work would be advantageousREQUIREMENTSGrade 12, preferably with debt collection experienceThe following documents are required:A comprehensive CV and relevant qualificationsJob type: PermanentFor more information contact the school on: 011640 3061/9NB: If you do not receive an interview invitation within seven (7) days after the closing date, please consider your application unsuccessful.
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