In order to be considered the following is required:
Matric (NQF4) or Higher Computer Skills: Intermediate MS Word | MS Excel | MS Outlook Minimum 2 - 3 years debt collecting experience Working knowledge of G-Suite Well-spoken in the English language Interpersonal Skills Good time-management Responsibilities:
Membership Debt Collection: Follow up on outstanding membership fees and ensure timely payments Membership Annual Renewal: Manage the renewal process, including reminders and payment collection Promoting Debit Order Option: Encourage members to opt for debit orders to streamline payments Onboarding New Members: Assist in registering and setting up new members in the system New Member Invoicing & Collection: Issue invoices and ensure prompt payment from new members Member Support & Query Resolution: Provide accurate information and assist members with payment-related queries Processing Debit Orders: Handle new and failed debit orders, ensuring timely follow-ups Invoice Completeness Checks: Verify that all members receive invoices on time and address any discrepancies If you would like to email your CV directly – please send it to [email protected]
 
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Please consider your application as unsuccessful if you have not received a response within 14 days of submitting your application. However, please keep a lookout on our website, www.bedifferent.co.za, for available positions which you may be suited for.