As an Amicable Collection Officer, your main responsibility is to manage outstanding payments in a professional and empathetic manner. You will engage with customers in arrears and work towards finding amicable solutions in order to avoid legal escalation. You are the first point of contact for incoming and outgoing communication and you handle each case with discretion, precision, and respect.
Your Responsibilities
- Follow up on unpaid instalments through phone and written communication
- Inform and support customers in arrears to help them find suitable repayment solutions
- Analyse individual cases thoroughly to ensure tailored treatment and negotiation
- Collaborate with internal departments to ensure the correct handling and escalation of files