of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
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
essential including but not limited to: – recons – collections – capturing – 2 years relevant debtors experience
Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs
guide decision-making and resource allocation. Collect, analyse and document data from grantees to track
insurance products and achieve individual and collective targets. Provide coaching and training to enhance