To provide support to 3rd party collections agencies, serving as liaison between our company and external parties
Supervise the work of administrators and ensure compliance with quality and governance procedures as directed by management
Collaborate with relevant workstreams to ensure that accounts are correctly handed over, with the goal to reduce volumes and minimize bad debts.
Prepare accurate, regular reports for management team on the status of handed over accounts and all progress. In conjunction with feedback on projects set out by Manager
Investigation and resolution of queries. Identify and report on trends
Manage credit bureau listings, as well as social media / talk2us complaints
Keep records of all communication in our database in a comprehensible way
Provide collections parties with prompt, accurate feedback and conduct regular meetings with them
Minimum Requirements
Grade 12
Management / Leadership Qualification
Legal Diploma / Degree
Management / Leadership Qualification
Credit Management or related qualification
Customer Service Certification
Job Experience
Min 5 years working experience in a Debtors (Late Stage/Pre-legal) environment
Min 3 years proven working experience in a supervisory role (Debtors/Accounts)
Proficient in MS Office Outlook, Word, Excel, Powerpoint
Exposure to Telecoms Industry
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