To reduce debt owed to Eduvos by applying the credit control process activities.
Minimum Requirements
National Diploma Financial Accounting / Credit Management or Degree in Finance
At least one to two years' experience in a debt collection role
Duties and Responsibilities
Contact sponsors and students to collect debt
Review age analysis to establish aging on debt and prioritise accounts
Contact sponsor/student to discuss overdue account and request payment
Document further payment arrangements made and additional notes from the conversation
Share debit order/AOD authorization form where required
Obtain consent to share student / sponsor information with external funding provider
Conduct settlements (on non-current debt)
Maintain student account status
Ensure all account statuses are correct
Update bio information when required
Identify accounts for handover
Attend to customer queries
Collaborate with internal stakeholders for resolution of queries
Feedback to customer on outcome
On-site money collection (Cashier)
Receive cash / card payment
Create receipt
Prepare banking slip
Safeguard of monies received
Support Enrollment process for new and returning business
Executed as per debt collection policy
Collection of first month's installment
Conduct credit vetting
Student suspension
Review all overdue accounts
Identify possible suspension students
Contact identified students to inform of possible suspension due to non-payment (phone, SMS, email)
Obtain consent to provide information to external funding providers
Inform internal stakeholders of possible suspension of students
Demand payment from student/sponsor
Non-payment accounts suspended
Contact suspended students to inform of suspension due to non-payment (phone, SMS, email)
Unblock of suspended students where payment has been made
Inform internal stakeholders of suspended students
Identify students to be terminated / handover
Functional and Behavioural Competencies
Functional Competencies:
Proficiency in MS Office
Ability to work with numbers
Telephone etiquette / email
Understanding of credit management systems
Able to work well under pressure
Conflict Management Skills
Behavioural Competencies:
Initiative and responsibility
People leadership and development
Constructive teamwork
Effective communication (verbal and written)
Analysis and judgment / problem solving
Systematic approach (planning and organising)
* Steadiness (emotional tenacity)
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