Responsibilities:


Achieve debt collection targets through proactive recovery approaches.
Draft and manage legal documents for collection matters.
Ensure accurate and timeous reporting to clients and management.
Manage and maintain collection matters for retainer and ad-hoc clients.
Communicate effectively with clients, debtors, attorneys, and insurers.
Utilize M-Files for tracking, documentation, and reporting.


Requirements:


1-3 years of experience in debt collection or credit control (legal environment advantageous).
NQF qualification/diploma or degree preferred.
Strong problem-solving, communication, and administrative skills.
Proficiency in Microsoft Office (Word, Excel, Outlook) and M-Files.
Ability to work independently, manage deadlines, and handle conflict effectively.