finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
finance team with expertise in managing credit collections from major retail chains such as Pick n Pay, monitoring credit accounts, and ensuring timely collection of outstanding balances. This role requires strong is a full time role, located in the office. Collections: Contact customers with overdue accounts to arrange management as necessary. Maintain accurate records of collection activities and customer communications. Credit control procedures to minimize risk and maximize collections. Relationship Management: Build and maintain
Responsibilities Recoveries of outstanding debt. Administration on debtor accounts. Client liaison. Requirements administration. Experience in: Debt recovery-, debt administration-, debt negotiation in the retail sector
activities related to customer payments and collections.
Recording customer payments in SAP and credit notes.
Dunning and Collections:
Sending dunning letters or reminders to customers for overdue payments and initiating collections activities for past due accounts.
Managing payments)
Analyzing customer payment trends, collection efficiency, and aging of receivables.
Providing recommendations for improving cash flow and reducing bad debt.
Integration with Other Modu
culminating in achievement of revenue and client Collection targets. Accountable for Call Centre Agents performance agreed attrition thresholds • Achieve total collections against set client targets • Attain a minimum regulations, and information security standards • Collect and provide data required for various audits • advantage. • 3 – 5 years of work experience in a Debt Collection Environment • Knowledge of the function, process
teams regarding outstanding debt.
management Debt collection Ensure statutory and regulatory compliance Minimise bad debts Improve debtors
A position has become available for a DEBT CONTR0LLER to join our dynamic team, based in Alberton. The analysis to follow up on payments due. Telephonic collections on Age Analysis Promptly handling arrear debtors Reconcile customer payments and accounts for collection purposes and if there are any queries. Send updated ensure timeous accurate matching of all payments collected (as per customer instruction, remittance advise
debtors ledger, attending to customer queries, collecting outstanding balances, monitoring credit limits within the framework of set collection targets as agreed with management Collecting all outstanding balances balances Managing arrear accounts and keeping bad debt to a minimum Monitoring credit limits and communicating
culture of transformation by participating in Nedbank culture building initiatives, businessstrategy professional growth. Understand and embrace the Nedbank vision and values, leading by example. Identify alignment with emerging technologies, and impact on Nedbank technologies. Participation in design forums, project (RFP). Design optimal technical solution in the Nedbank technologies. Contribute expertise into a designdocument related to specifi c technology and its impact on Nedbank technology. Participate in proof of technology