We are seeking a motivated and experienced Debt Review Admin consultants to join our Admin team. In this role, you will work with after sales services. To assist clients regain financial freedom.
Key Responsibilities of Debt Review Admin
File Preparation & Verification
Receive signed Form 16, bank statements, ID, payslips, and other supporting documents.
Ensure all documents are complete, correct, and compliant with NCR guidelines.
Cross-check income, expenses, and creditor balances with supporting documents.
System Capturing
Load client details onto the debt review management system DHS, and finwise.
Capture creditor information, balances, and reference details.
Set up the repayment proposal file.
Communication
Send client welcome packs/emails confirming that they are under debt review.
Notify all creditors and credit bureaus (via Form 17.1) within the regulated timeframe.
Issue Form 17.2 once the assessment is complete, confirming over-indebtedness.
Liaising with Credit Providers
Ensure all creditors acknowledge debt review status.
Request and follow up on certificates of balance (COBs).
Handle disputes around balances, interest, or account details.
Legal & Compliance Support
Prepare and forward client files to the legal department or attorney for court applications.
Ensure compliance deadlines (10 business days for 17.1, 60 days for legal application, etc.) are met.
Internal Support
Work closely with client services to ensure smooth aftercare once the plan is active.
Update files for collections team so they have correct installment and proposal details.
Skills & Qualities Needed
Strong
attention to detail
(documents, balances, compliance).
Time management
(debt review runs on strict NCR timelines).
Good
communication skills
for creditor follow-ups.
Knowledge of
NCR guidelines
and debt counselling regulations.
Experience with
DC software systems
.
Job Type: Full-time
Pay: R5000,00 - R8000,00 per month
Work Location: In person
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