Our Client in the Rental Industry is seeking to employ a Debt Collections Administrator to join their team based in Port Elizabeth.

Noted this is a 3 month contract position.

It may become permanent at the conclusion of the three month period.

Job Description:

The primary objective of the Debt Collections Administrator is to successfully collect outstanding debt owed to the company. This role involves proactively contacting customers, negotiating payment arrangements, resolving account queries, and ensuring overdue accounts are settled promptly.

Key Responsibilities:

• Contact clients to collect outstanding payments.
• Negotiate payment terms and follow up on commitments.
• Resolve account disputes and queries efficiently.
• Maintain accurate records of communications and payment agreements.
• Prepare and submit collections reports.
• Escalate high-risk accounts as needed.

Please be advised that if you do not receive a response within two weeks of applying, you may consider your application unsuccessful.