What they offer :
A dynamic, international and challenging work environment
Training and Support to reach your full potential including the opportunity for continuous professional development
Attractive terms and conditions, including competitive salary, pension package and a range of flexible benefits and rewards.
You will find a truly international company with a focus on competency development. As we believe in ambitious teamwork, you will find that the atmosphere is informal as well as professionals, and we are dedicated to sharing our knowledge.
Our compensation is based on a fixed income and high commissions.
Functional Description : Responsible for applying collection principles and techniques in the recovery of overdue receivables for both insured and uninsured transactions.
Applies recovery routines and procedures; defines tactics that will ensure results develop a formula for maximizing collections and shortens the collections cycle.
Uses analyses to identify accounts with a greater tendency to pay. Key Deliverables :
Recoveries (insured clients) & Collections (uninsured clients)Responsible for the recovery of monies owed to clients in respect of credit insured transactions, bonds and of uninsured debts placed for collections.
Activities include direct debit chasing as well as liaison with 3rd party debt collectors, legal representatives and / or administrators / receivers.
Responsible for the improvement of collection processes and results; reduce time to the collection; decrease operating expense and / or Schedules reminder calls or escalates process;
including a final notification that outlines the next step if payment is not received.
Makes follow-up communications a priority to ensure that customers keep their commitments.