Job Summary
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To negotiate with arrears account customers to maximise debt recovery and profitability.
Requirements
A minimum of 6 months working experience within an outbound debt collections environment / outbound sales environment / outbound customer service environment - with proven evidence of past performance
Criminal clear
Strong communication skills
Computer literate
Understanding / working knowledge of a collections system is advantageous
Skills
Target driven
High level of integrity
Strong work ethic
Self-motivated
Able to work under pressure
Reliable
Time management
Able to work in a team
Responsibilities
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