UNIFI
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.
