Snr Debt Recovery Specialist
3 weeks ago
- Jobs by Location
- Job by industries
Responsibilities:
- Ensure effectiveness in operations
- Achieve debt collection targets
- Expert Knowledge of operating system
- Ensure customer satisfaction
- Manage legal files
- Support Credit insurance processes
- Employee engagement, incorporating company values
Requirements:
- Three to five years’ experience in debt collection or credit control.
- Two to Three years’ experience with Credit Insurance.
- Must have a basic knowledge of Business rescue and liquidation process and timelines.
- Must be able to interoperate fundamentals in a BR or Liquidation report and attend
meetings. - Must have basic understanding of AFS.
- Experience in a Legal firm will be an advantage.
- NQF qualification / diploma or degree will be an advantage.
- Understand basic accounting principles and annual financial statements.
- Attention to Detail.
- Computer skills.
- 10 years’ experience at practicing kindness, compassion, empathy and patience.
- Trust, Pride, Loyalty, Passion, Integrity and Respect
- Accounting / Financial Services jobs
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