Warwick

Debt Collection Consultant

Negotiating immediate debit order payment plans with customers. Resolving overdue bills. Finding and contacting debtors to arrange debt pay-offs. Keeping accurate records and reporting on collection activity. Monitoring accounts to identify overdue payments. Process of payments and payment reminders. Develop effective repayment plans and uploading banking details for payments. Understanding debt collection laws and regulations. Update account status records and collection efforts. Prioritising Debi-check payments over manual payments as required

Property Auction Consultant

Stopping property auctions, made +/- 80 calls per day to sign up distressed property owners.. Liaising with estate agents to do evaluations on properties and to market properties.. Keeping client updated on progress of transaction.

Intern Real Estate Agent

Help residents sell or purchase homes.. Discussing Real Estate economics in relation to interest rates and inflation, the concepts of supply and demand in relation to Real Estate environment and the buyer versus the seller markets.. Develop marketing campaigns and materials.. Arrange meetings with potential buyers and sellers.. Accompany buyers to property site.. Prospect for buyer and seller leads.

Debt Collector

To follow up and collect on outstanding accounts and ensure that the age and bad debt is minimised.. To allocate cash payments timeously.. Minimise bad debt, follow-up on non-payments, negotiate payment arrangements on outstanding accounts, trace customers using ITC, Experian and XDS.. Analyse the account and make appropriate decisions.. Rehabilitate the deactivated customers.. Dialling list of numbers belonging to debtor, tracing debtor on each number dialled and making notes regarding each number that was dialled.. Invalidating and Validating Numbers: Tracing debtor and using correct wrap up codes (Telephone Consultation), doing security checks confirming details: - ID. No’s etc.. Viewing customer information on OCAI system.

Debt Collector

To follow up and collect on outstanding accounts and ensure the age and bad debt is minimised.. Allocate cash payments timeously and customer accounts, to minimise bad debt and follow-up on non-payments, negotiate payment arrangements on outstanding accounts to trace customers using ITC, Experian and XDS.. Analyse the accounts and make appropriate decisions.. Rehabilitate the deactivated customers.. Dialling list of numbers belonging to debtor, tracing debtor on each number dialled and making notes regarding each number that was dialled.. Validating Numbers: Tracing debtor and using correct wrap up codes (Telephone Consultation). Doing security checks confirming details: - ID. No’s etc.. Viewing customer information on OCAI system.

Debt Collector & Credit Control Agent

Pest Control Operator

Merchandiser & Stock Taking

CNC Operator

Machine Minder Assistant