

Skilled Debt collector with expertise in collections and success in improving accounts receivable functions and performance. Successful in applying recovery strategies and negotiating with account holders to cut outstanding debts and aged accounts. Excited to bring talent to team offering opportunities for growth and advancement.
Good analytical and planning skills
Good Accuracy and attention to details
Excellent problem analysis
Excellent judgement according to the situation
Word
Excel
Strong work ethics
Matric certification
Matric certification