Debt Collector

In brief

**Overview** O'Brien Recruitment, acting as a recruiter, is seeking a Debt Collector. This role involves managing outstanding and overdue accounts for customers, ensuring timely payments, and maintaining professional customer service during the collection process. **What you will do** * Contact customers regarding outstanding and overdue accounts. * Follow up on unpaid invoices and outstanding balances. * Negotiate payment arrangements and monitor agreed payment dates. * Respond to account queries and assist with resolving payment discrepancies. * Maintain accurate records of collection activities and customer interactions. * Monitor outstanding accounts and escalate unresolved matters when necessary. * Provide professional and courteous customer service throughout the collection process. **Requirements (from the original advert)** * 2–3 years of relevant experience in debt collection, credit control or accounts receivable preferred. * Strong communication, negotiation and interpersonal skills. * Experience following up on outstanding accounts and overdue payments. * Ability to handle payment queries and negotiate suitable payment arrangements. * Good administrative and organisational skills. * Accurate record-keeping and attention to detail. * Ability to handle confidential financial information professionally. * Proficiency in Microsoft Office and relevant debt collection or accounting systems. * Ability to work independently, meet deadlines and achieve collection targets. **Who should apply** This role is suitable for individuals with 2-3 years of experience in debt collection, credit control, or accounts receivable. Ideal candidates possess strong communication, negotiation, administrative, and organizational skills, along with a keen eye for detail and the ability to maintain accurate records. They should be proficient in relevant software, capable of working independently to meet deadlines and collection targets, and adept at handling confidential financial information professionally while providing courteous customer service. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/professions/education-training/bellville/debt-collector-id-7608818 Source: jobmail

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 2 years of experience.

• Microsoft Office
• Customer service

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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