This position will firstly be on a temporary/part-time basis with the possibility of transferring to a full-time position.
- To negotiate with arrears account customers to maximise debt recovery and profitability
- Ensure that allocated collection target/s are achieved
- Use effective communication and negotiation to ensure successful commitments to pay (Promises to Pay)
- Follow-up daily on progress of the PTP's and the respective statuses to optimise collections