Job Description
About the Role
We’re seeking a Collections Officer for a 5-month contract to support a Credit & Collections team. You’ll be managing a debtor portfolio, ensuring timely collection of overdue accounts while maintaining the highest standards of customer service. This role is perfect for someone who thrives in a fast-paced environment, enjoys problem-solving, and is motivated by achieving results in a supportive and professional team.
Key responsibilities include:
- Case management of debtor portfolios, including overdue accounts and hardship cases
- Proactive customer contact in a high-volume environment, maintaining a professional and empathetic approach
- Managing complex queries
- Conducting reconciliations, managing payment arrangements, and ensuring compliance.
- Contributing to continuous improvement in processes and outcomes
The Benefits
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