Sigma SA Vacancy Application Details

Sigma SA Vacancy Application Details – Latest Jobs Opening in South Africa.

Information about Sigma SA Jobs Recruitment application form, vacancy requirements, eligibility, available positions, how to apply, and closing date.

All Eligible and Interested applicants should apply for the available Job position at Sigma SA before the recruitment application deadline published below on Southafricaportal.com as obtained from the official Sigma SA Jobs Careers website/portal.

Sigma SA Vacancy Application Details

Job Description

Are you passionate about collections? Are you a good negotiator? Can you Deliver world class customer service & payment assistance to our customers? If so, then Sigma SA is the place to be. We are recruiting a Customer Advisors to telephonically collect outstanding payments on our client portfolio from debtors who have accounts in arrears in an outbound call centre environment.

Minimum Requirements

1 years’ experience in a debt collection role Minimum Grade 11 Clear credit and criminal record Basic computer literacy (Outlook and MsWord essential) Must be available to work rotational shifts, weekends and public holidays Exceptional negotiation, persuasion and objection handling skills Excellent listening skills Communication skills Attention to detail Ability to work under pressure in an ever-changing environment High level of confidentiality and integrity and ability to remain professional at all times Handling objections Ability to function under pressure and maintain a positive can- do attitude Self-motivated, takes responsibility and has a sense of pride in their work Ability to work independently and in a team Customer centric Target driven

Duties & Responsibilities

Providing debtors with guidance in resolving their outstanding debt Monitoring the amount paid off by debtors and making sure it’s to an agreed level Making arrangements if the debtor cannot pay balance in full Maintaining concise notes for each call to a debtor Informing debtors about the status of their accounts Terminating accounts Updating accounts with notes Notifying debtors of any contractual or administrative changes to their accounts Sending out reminder notices and account statements

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