Debt Collections Officer - iLembe
Match
A company in the hospitality sector looking for a debt collections officer to join their dynamic team. where they will effectively do cash collection for clients. Efficiently ensure that all transactions on the credit card statements are accompanied by complete supporting documentation. As well as quality control checks and supporting documents to be delivered to clients. Monitor the clients’ card statements every second month to pick up any irregularities. Identification and reporting of Key Risk areas to management and solutions thereof. Requirements Bachelors degree in finance, accounting, or similar 5 years’ experience in accounts receivable, credit control, or debt management 2 years’ experience in an accounting role 2 years of experience in analysing financial data and assessing credit risks. Debt Recovery function within the business sector Benefits This role will help you grow your credit risk skills and offer you a constant opportunity to expand your skills as a debt collector Join the dynamic team as a Debt Collections Officer and play a crucial role in securing financial stability. If you have a knack for resolving outstanding debts, credit control skills, and a commitment to achieving results, we want to hear from you. Take the next step in your career and apply now to be a key player in our dedicated debt recovery team. Successful candidates hear back within 2 weeks. For unsuccessful candidates, your CV will be added to the database to explore more opportunities at Match Agency. Apply today .
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