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NICS Reviews

 

Excellent learning curve

Collect outstanding debts from clients and achieve collection target to ensure positive cash flow. Maintain debtor’s book to ensure that the debt status is accurate and latest. Tracing clients on credit bereau. Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts. Adhere to customer policies and procedures. Close a specific number of collection accounts each month to meet assigned target. Follow legal requirements during debt collections to avoid legal issues. ontact debtors and implement repayment schedules and terms.

Pros: Good for school leavers
Cons: Normal working hours

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Excellent when recovering debt and handling queries

Doing inbound and outbound call ,data capturing, handling queries,recovering debts. Good relationship we work as a team. Learned how to talk with rude clients and I was enjoying it because at the end they will listen to me and make arrangement to pay.

Pros: It will be great to get promoted
Cons: 8 hours

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Its a learning curve

Collect outstanding debts from clients and achieve collection target to ensure positive cash flow. Maintain debtor’s book to ensure that the debt status is accurate and latest. Tracing clients on credit bereau. Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts. Adhere to customer policies and procedures. Close a specific number of collection accounts each month to meet assigned target. Follow legal requirements during debt collections to avoid legal issues. ontact debtors and implement repayment schedules and terms. I have a good relationship with co-workers. I have learned how to collect outstanding debts from consumers because I didnt have any experience in this field. I enjoy talking to different people everyday and be able to solve their queries. The most challenging aspect is when dealing with a difficult consumer who is very rude, but at the end of the day we try by all means to solve the matter.

Pros: No great opportunities
Cons: Normal working hours

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Great learning curve

Collect outstanding debts from clients and achieve collection target to ensure positive cash flow. Maintain debtor’s book to ensure that the debt status is accurate and latest. Tracing clients on credit bereau. Monitor slow moving accounts to identify delinquent debts and take necessary action to recover the debts. Adhere to customer policies and procedures. Close a specific number of collection accounts each month to meet assigned target. Follow legal requirements during debt collections to avoid legal issues. ontact debtors and implement repayment schedules and terms. I have a good relationship with co-workers. I have learned how to collect outstanding debts from consumers because I didnt have any experience in this field. I enjoy talking to different people everyday and be able to solve their queries. The most challenging aspect is when dealing with a difficult consumer who is very rude, but at the end of the day we try by all means to solve the matter.

Pros: No great opportunities
Cons: Normal working hours

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Excellent learning curve, innovative people

The office is always filled with laughter , the building is new and super futuristic. We make use of state of the art equipment ,the staff are a very energetic bunch of people. The pros and cons and the finer details of collecting and securing ptp's. I enjoy going after clients who are unco operative due to the language barrier.

Pros: Great oppertunity for salary increases
Cons: Reaching target of R2m in 15 days

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Excellent when recovering debt and handling queries

Recovering debts, handling queries , data capturing ,faxing and emailing invoices, filing. Doing inbound and outgoing calls communicate with clients through email.Good relationship with coworkers . I have learned to handle difficult clients I enjoyed sorting out queries.

Pros: It will be great to be promoted
Cons: 8 hours

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Good debt collection learning

work 70 accounts a day ,get along with colleagues, i have learnt debt collection and how to handle my debts , queries can be a bit challenging since we also solve them and requests statement which is also a hiccup because they take time before we can receive them

Pros: great learning curve about debts
Cons: working on weekends

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I'm excellent when learning the work

I'm calling clients everyday to recover debt. It need your attention and remember that customer must be treated with respect and dignity. I had good communication skills with my coworkers and also line manager. The most challenging aspects of my job was dealing with rude clients but at the end they will make arrangement to pay.

Pros: It will be great to be promoted
Cons: 8 hours

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Excellent stepping stone regarding tax matters

Excellent learning curve regarding tax matters because i was collecting tax on behalf of South African Revenue Service.Gained lot of experience regarding tax to educate others regarding their submission to SARS and which steps to follow.

Pros: Open field for exploring other senior posts within the company
Cons: Putting in etra time when necessary

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Good learning experience

It is hard to work with clients but you end up getting used to it and being able to manage and it becomes easy and you will end up enjoying what you are doing on a daily basis.

Pros: Great opportunity of learning new things
Cons: You do the same thing everyday

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