This role is responsible for day to day transaction processing. The incumbent is individually accountable for achieving results through own efforts.
Key Result Areas:
Monitoring accounts to identify overdue payments/outstanding debts
Finding and contacting clients to arrange debt payoffs
Keeping accurate records and reporting on collection activity i.e weekly, monthly & quarterly returns
Take actions to encourage timely debt payments and prepare and dispatch reminder
Prepare and dispatch Final Demand Letters
Compile induplum schedules and resolve repayments issues and customer credit issues
Update account status records and collection efforts and report on collection activity and accounts receivable
3 years should be in a debt collection management function, specifically in the area of lending, ideally in a MFI
Should be able to ride a motorbike with a clean class 4 driver’s license
Proven experience as a Debt Collection or Recoveries officer or similar role
Familiarity with laws related to debt collection in Zimbabwe
Working knowledge of Microsoft Office and databases
Comfortable working with targets or on Commission based environment
Qualifications And Experience
Accountable, Accounts Receivable (AR), Credit, Debt, Debt Collections, Dispatching, Law, Lending, Management Reporting, Payments, Recordkeeping, Results-Oriented
Education
Bachelor Of Commerce And Administration: Business Administration (Required)
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Job Summary
More Information
- Job Application Details How To Apply https://oldmutual.wd3.myworkdayjobs.com/.../Recoveries. Closing Date 19 May 2021
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