people's lives while building a rewarding career. As a Debt Review Agent, you will engage with customers telephonically You will verify budgets and debt commitments, agree on an interim debt repayment plan, and work with Credit Act (NCA) Debt Counselling/Mediation/Rehabilitation processes Debt Collection Basic understanding Requirements: 2 years of experience in Debt Review, credit collections, or banking environment
Controller to manage the Corporate Key Business credit collection portfolio and ensure that the accounts are paid line with CR policies.
relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights & Client GIA reporting. • Be commercially minded with a Nedbank client centric approach and understand the broader a strategic and competitive differentiator for Nedbank. • The ability of story-telling and writing reports roles and responsibilities .• Contribute to the Nedbank Culture building initiatives (e.g. staff surveys
Controller you will ensure that cash is collected from the allocated customers within the payment accounts
Process FIT) Ensures that the required data collection sheets are filled out (master data & customizing) mappings. Ensure that authorization topics are collected and addressed to the right colleagues. Support UAT planning, FT specific cut over activities collection & migration and supports coordination during
g debtors and creditors, ensuring monies are collected on time
manageing various core functions related to premium collection,Credit control ,preparation of reconciliations
reporting.
• Be commercially minded with a Nedbank client centric approach and understand the broader
additions and cancellations have been made for collections purposes. Processing of invoices, payments, accruals
with regulatory guidelines and internal policies. Collect and analyze customer due diligence documentation