The ideal candidates will be someone who has successfully completed Grade 12 with minimum of 1 years’ accounts receivables experience. A Credit Management 3 qualification from the Institute of Credit Management would be an advantage.
Key Performance areas:
- Debt collection
- Debtor’s reporting
- Banking
- Collection Query Resolution
- Customer Service
Minimum requirements:
- At least 1 years’ accounts receivables experience
- Matric
- Credit Management 3
- Ability to interpret age analysis, contractual terms and condition in order to outline a collection strategy
- Exceptional communication skills and a strong working knowledge of the English language (oral & written).
- Ability to meet tight deadlines and work under pressure
- Good interpersonal skills
- Inbound and outbound call centre experience or Telephone collection
- Intermediate PC and keyboard skills, including working knowledge of Word, Excel Core Competencies:
- Customer service orientation
- Ability Deal with difficult clients
- Team player
- Numerical ability
- Action and results orientated
- Negotiation skills
- Tenacity
- Time management skills
If you are confident that you have the necessary qualification and experience to perform the above mentioned duties, please forward your CV (stating which position you are applying for) in confidence to recruit@samro.org.za
All positions will be filled in accordance with our Employment Equity policy.
Email address: recruit@samro.org.za
Closing date: 29 February 2024
If you do not receive a response within two weeks, consider your application unsuccessful.