Key Purpose
To facilitate the process of collecting tracking and other Insure-related devices by contacting clients and providers to coordinate de-installations, payments etc.
Key Outputs
Contact debtors and implement repayment schedules and terms
Assist the company to take legal action against debtors by providing necessary information
Follow legal requirements during debt collections to avoid legal issues
Assist the company to take legal action against debtors by providing necessary information
Follow legal requirements during debt collections to avoid legal issues
Personal Attributes and Skills
Working with People
Adhering to Principles and Values
Persuading and Influencing
Analysing
Planning & Organising
Delivering Results and Meeting Customer Expectations
Following Instructions and Procedures
Coping with Pressure and Setbacks
Adhering to Principles and Values
Persuading and Influencing
Analysing
Planning & Organising
Delivering Results and Meeting Customer Expectations
Following Instructions and Procedures
Coping with Pressure and Setbacks
Qualifications & Experience Qualifications:
Matric/Grade 12 (Essential)
Skills:
Verbal and Written Communication (Intermediate)
MS Excel (Advanced)
How to apply for this:
APPLY HERE
Closing date: 13-03-2018
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