Support external vendors to recover outstanding moneys or assets both on and off balance accounts by following internal and legal processes and procedures.
Job Responsibilities
Managing the ANPR inbox
Effective management of Recoveries Portfolio (Dashboard and other operational measurements)
Managing ageing of book. N/A in Off-balance sheet Recoveries
Stakeholder Obligations internal / external
Reporting / turnaround times /cut off / advance adjustments / closures /PIVOT / high balance accounts /days in workflow / minimize costs
Minimise Write offs to acceptable levels. N/A in Off-balance sheet Recoveries
Monitoring daily / weekly / monthly reporting
Adherence to workflow / action of accounts
Repossessions, Safe Custodies and > 90 days in store
RBB audits, Credit Review team reviews, NCA and Compliance Audit (EGC). Cumulatively, achieve a "Satisfactory" outcome
Quality Assurance
Minimize Risk and total compliance in Business
Staff and Service provider responsibilities / Introduction and managing of scorecards
Acknowledgement and Compliance Training (Attend to assessments timeously)
Day to day operations running of departments, interact with internal / external stakeholder/ Innovations & new ideas
Service Excellence (Compliments from clients / badges / Recognitions/ twenty twenty thrive)/ Innovations & new ideas
Pulse Surveys feedback (Complete timeously adhere to cut off dates)/ Innovations & new ideas
MFC Legal Culture / Innovations & new ideas
IR on file, Client Complaints
Participating in Team cohesion initiatives to contribute to desired culture
Innovations & new ideas (To promote new ideas and innovation)
Essential Qualifications - NQF Level
Matric / Grade 12 / National Senior Certificate
Preferred Qualification
Diploma: Paralegal Studies , AIPSA
Role requirements
Team will required to work shifts .Time slots will be implemented but will start from 7h30 until 19h00
Team will be required to work Saturdays on a rotational basis
ANPR Management System ( Understanding process)
Minimum Experience Level
2 - 5 years banking/collections
Technical / Professional Knowledge
Administrative procedures and systems
Banking procedures
Data analysis
Governance, Risk and Controls
Microsoft Office
Relevant regulatory knowledge
Relevant software and systems knowledge
Business writing skills
Cluster Specific Operational Knowledge
Behavioural Competencies Communication
Continuous Learning
Collaborating
Stress Tolerance
Work Standards
Managing Work
- Please contact the Nedbank Recruiting Team at +27 860 555 566
Beware of fraud agents! do not pay money to get a job
MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.