Collections Officer
Dante Group Pty Ltd · Hatfield
Job description
About the role
Our client in the financial services sector is urgently seeking a Collections Officer to join a dynamic team. The role involves contacting debtors, preparing reports and supporting administrative functions.
Key responsibilities
- Contact debtors by phone and mail regarding arrears.
- Draft and send Letters of Demand to collect outstanding amounts.
- Prepare weekly and monthly reports for branches.
- Perform general administration, filing and insurance follow‑ups.
- Check debtor assets and ensure compliance with SOPs.
Required profile
- Completed Grade 12.
- Fully bilingual in Afrikaans and English (verbal and written).
- Own reliable transport.
- Background in paralegal work or as an attorney’s secretary.
Required skills
- Proficient use of MS Word.
- Proficient use of MS Excel.
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Published 3 hours ago
Expires 1 week from now
1 views · 0 interested
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Dante Group Pty Ltd
Hatfield