Responsibilities

• Contact client debtors by telephone and letter, to agree debt recovery plans and follow up as appropriate.
• Reviewing documentation (all aspects of the contract) to assess liability, identify contract issues, and judge recoverability.
• Using knowledge and initiative to reach amicable solutions to settling debts on behalf of clients, taking into account the circumstances of the case. 
• Establish repayment schedules, monitor repayment of debts, and adherence by debtors to instalment schedules. 
• Maintain statistics on recoveries.
• Ensure that all legal documents are properly lodged and chased up.
• Help make Unifi a cool place to work!

Requirements

• Experience in debt recovery.
• Must know how to ride a motorcycle and having a valid licence is an added advantage.