Legal Collections
Position summary
Introduction
Job description
The role entails:
Drafting Letter of Demand (Section 129)
Payment negotiation
Arranging payment settlement
Monitor accounts on a daily basis
Encourage timely payments
Process payments and refunds
Resolve customer credit issues
Resolve billing issues
Minimum requirements
- Matric (Grade 12)
- 1-3 years in Debt Collections/Legal Collections
- Must be familiar with drafting Letter of Demand (Section 129)