Our client,
a company that deals with integrated ICT Business solutions is seeking to hire
a Debt Collector
Summary:
Responsible for reaching out to customers to collect payment for overdue bills
or other payments.
Responsibilities
- Collect payments on past due bills.
- Create a list of people who have not made payments.
- Organize list according to severity of delinquency.
- Locate customers using credit bureau information, background checks and other paperwork or databases.
- Call customers using telephone.
- Utilize computer systems to handle skip tracing.
- Inform clients of overdue accounts and amount currently owed.
- Attempt to collect payment.
- Ensure all customer information is correct, including phone numbers and addresses.
- Listen to customer's story and determine if debt can be collected.
- Set up repayment plans and new terms of sale.
- Print reports for management.
Competitive
commission based pay with retainer.
Interviews
will be held on an ongoing basis.
Suitable
candidate should be able to commence work on 1st June 2014.
Send application
to hr@atlglobalbusiness.com