Job Opportunities at Educor Holdings

• Responsible for collecting on age analysis, handling account enquiries, liaising with clients. Receiving and processing payments in cash office.

Experience and Qualification:

• Grade 12
• 6 Months – 1 year experience in a similar position
• debtors age analysis
• Telephonic collections
• Basic collections & debtors experience
• Receipting and processing payments
• Journals
• Reconciliation
• Invoicing
• Credit notes

go to method of application »

Grade 12
6 Months – 1 year experience in a similar position

• Basic collections & debtors experience
• Receipting
• Journals
• Reconciliation
• Invoicing
• Credit notes

go to method of application »

Educational Requirements:

• Grade 12
• 1-2 years experience with a debtor’s environment
• Hyphen and Grafana experience recommended

Duties and Responsibilities:

• Contacting clients and making payments arrangements
• Ensure daily targets and monthly targets are met.
• Capturing arrangements, Maintaining Database, and meeting d/o target
• Negotiate for suitable instalments to recover the debt.
• Maintain Excellent Customer relationships.
• Handling statement requests and all customer-related queries.
• Create a new debit order and update d/o information on Hyphen and Grafana.
• ITC update for paid-up accounts.
• Contacting debt review companies
• Work on collections WhatsApp line