We are seeking reliable, mature, trustworthy and ambitious individuals to join our team. Previous experience in a similar role will be an added bonus, however, training will be provided.

Duties will include but not be limited to:

• Maintenance of files
• Telephone collections of overdue unsecured loan accounts
• Negotiating payment arrangements for customers
• Resolving any customer queries
• Meeting team monthly targets
• Submit court documents, such as statements of claim, judgments, and other filings, through the online registry (training will be provided once basic training is completed)

The ideal candidate required will need:

• Target driven
• Previous collections experience is essential – experience on unsecured debt highly desirable
• Strong negotiation and problem-solving skills
• Strong work ethic, organisational & time management skills and a professional manner
• The ability to work within a team as well as autonomously
• Critical thinking skills
• Excellent attention to detail and communication skills (both oral and written)
• Knowledge of programs such as Microsoft Word and Outlook.

Must be available to work

Monday to Friday

8.45am - 5pm

Please note that only shortlisted candidates will be contacted.

NO AGENCY ENQUIRIES PLEASE