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
will be responsible for vetting of accounts, collections, maintaining files on SAP, allocation of payments a subject Diploma/certificate or higher in debt collection Diploma or higher in bookkeeping – to trial administrator role, with strong collections experience Experience in collection from foreign customers Good knowledge of the National Credit Act in relation to collections where necessary Valid licence and own transport
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
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
with Sheriff) Understanding of undefended debt collection procedure Be able to follow through on legal
negotiation skills with regard to finance debt collection matters. Salary will be market related plus
with daily administrative duties Assists with debt collection. Ability to proofread. Proficient in Microsoft
background in Customer Service, Financial Coaching, Debt Management. Overview and Requirements: 2 to 3 years