Pda Clerk

**Job Requirements**
- Upload new banking details on Maximus.
- Handle all AVS and Debi Check submissions.
- Submit mandated to Hyphen in order to activate files at Hyphen.
- Mandate report - confirmed total mandated loaded weekly.
- Change strike dates and debit order methods.
- Update balances for CP.
- Submit files to collect fees outstanding.
- Exception queue.
- Capture proof of payment on receipting maintenance and verify on Hyphen.
- Resubmit fees for each collection’s agent, ensure fees are collected correctly on Hyphen.
- Arrears plans for legal.
- End date report received from hyphen (Check weekly).

**Requirements**:

- Good Communication Skills
- Microsoft Word,Excel & Outlook
- Experience in the Debt Review processes laid out in the Task Team Agreement (Including DCRS) and NCR published guidelines.
- Understanding of repayment plans and types of collection processes especially the DebiCheck process and rule set.
- Good knowledge of the functionality of a PDA
- Experience on utilizing a Debt Counselling system (Maximus - advantageous) and the interaction with a PDA
- 2 years’ experience in the Debt Review Industry and especially PDA processes and functionality
- Knowledge of PDA and DebiCheck processes
- Experience in processing DebiCheck authentications
- With strong emphasis on repayment plans and PDA processing and reports
- Problem solving skills
- High attention to detail with good problem-solving skills
- Clear criminal and credit records

**Job Types**: Full-time, Permanent

Pay: R9 000,00 - R12 000,00 per month