passionate about mitigating risk and optimizing collections strategies? Do you have a keen eye for data analysis
are currently seeking a talented Credit Risk Collections Analyst to join our team. In this role, you will
delinquent accounts, and implementing effective collections strategies.
Requirements:
collections.
Strong analytical skills with proficiency
requirements and industry best practices in collections.
Apply now!
Credit Risk Collections Analyst Are you passionate about mitigating risk and optimizing collections strategies are currently seeking a talented Credit Risk Collections Analyst to join our team. In this role, you will delinquent accounts, and implementing effective collections strategies. Requirements: Bachelor's degree in years of experience in credit risk management or collections. Strong analytical skills with proficiency in requirements and industry best practices in collections. Apply now For more Actuarial and Analytics jobs
Job DescriptionManaging a team of Payments and Collections AdministratorsDriving team targets in accordance
development.Ensuring high collection and retention ratesManaging the collection book at optimal capacityProviding
to persuade and influence. Proficient in debt collection systems and technologies Excellent verbal and
record (essential) Min. 2 years Debt Collection experience (essential)
/> Min. 2 years Team Leader experience in a collections environment (essential) POPI knowledge
The Executive Legal Collections & Recoveries will be responsible to design, formulate and implement implement the Legal Collections & Recoveries operational and strategic design to achieve the company's Legal Collections & Recoveries teams). Stipulated financial targets for the Legal Collections & acceptable return (cost and time). • Primary collection and recovery key performance metrics across a collaboration and alignment. • Optimisation of the Legal Collections & Recoveries eco-system to support Principal
an experienced Data Scientist specializing in collections to join our one of our clients team . As a Data developing predictive models, and optimizing collection strategies to enhance recovery rates and minimize machine learning algorithms to analyze historical collection data. Develop predictive models to forecast debtor prioritize collection strategies. Collaborate with cross-functional teams to optimize collection strategies insights to stakeholders. Monitor and refine collection strategies based on performance metrics and market
Experienced Debt Collection Agents Are you a seasoned professional in outbound debt collections, hungry for individuals like you to join our elite team of Debt Collection Agents. Responsibilities : Contacting Debtors agreements. Provide detailed reports to management on collection activities and outcomes. Compliance : Adhere relevant laws and regulations governing debt collection practices, ensuring ethical conduct and protecting objectives. Target Achievement : Meet and exceed collection targets and KPIs, demonstrating consistent performance
JOB DESCRIPTION Key Responsibilities: Achievement of the team's targets/KPI's in line with the Brand(s) product requirements. Ensuring compliance standards & legislative requirements are adhered to and met against agreed quality benchmarks. Managing relationships with internal & external sta
Job Purpose: Conduct pro-active pre-legal debt collection and administration activities to make debt repayment demands, arrangements and consequences Arrears collections on Iemas loan products including unsecured loans qualification is an advantage Credit Management or Debt Collection qualification is an advantage. Experience: 2 experience (inbound and/or outbound) 2 years’ debt collection experience Knowledge and Skills: Listening skills Excel) Sound knowledge of the applicable debt collection and legal proceed.
you a seasoned professional with a knack for collections in the micro-lending sector? Are you ready to exceptional opportunity for you Lead and oversee the collections department, ensuring timely and effective recovery dedicated Credit Controller to manage the entire collections process, from early-stage delinquencies to legal Develop and implement strategies to optimize collections performance and reduce delinquency rates, leveraging and technology solutions. Monitor and analyze collection trends and metrics, providing regular reports
for debt collection activities. Update and maintain accurate debtor records and collection activities summarizing debt collection performance. Coordinate with debt collection agents for effective collections. Implement ensuring compliance. Provide support to debt collection team members. Collaborate with departments to administration, preferably in debt collection or finance. Strong knowledge of debt collection processes and regulations