Posted on: 16 April 2019
ID 591069

Greenfields, East London DEBT RECOVERY SPECIALIST

Greenfields, East London: DEBT RECOVERY SPECIALIST

Job Purpose: Improve customer cashflow and mitigate risk by proactively recovering any outstanding debt, using a variety of approaches and keeping the customer informed throughout the process

Minimum Requirements:

-Fully bilingual with excellent English proficiency

-Matric / Grade 12

-Financial/Legal Qualification advantageous

-3 to 5 years experience in full Debt Collection (not Call Centre Debt Collection) or Credit Control

-Knowledge of legal process regarding Debt Recovery

-Professional and well presented

-Good problem solving and conflict handling skills

-Resilient and tenacious

-Ability to deal with pressure

-Attention to detail

-Self-motivated

-Good communication & negotiation skills

-Persuasive, persistent and firm

-Computer literate (Pastel proficiency preferred)

-Stable employment record

-Contactable References

-To start as soon as possible

Duties:

-Full Debt Recovery functions for Insurers and Ad-Hoc Collections

-Manage and report on existing legal files

-Update M-Files collection package to ensure constant and real-time recording of all matters.

-Produce monthly and adhoc reports for clients from M-Files

-Monitor impact on insurance policies

-Determine which clients are insured from a debt collection perspective.

-Fully understand the insurance timelines for debt collection and lodging claims deadlines from insurers.

-Obtain LAA (Legal Action Advice) form with indemnity to list plus a copy of Sale Agreement, Statement, Security Documents etc.

-Check documentation for correctness, acknowledge receipt of LAA accordingly

-Contact Debtor telephonically, establishing the status of the debt and ability to pay

-Follow proactive debtor recovery processes and approaches to obtain payment

-Load matter onto M-Files, saving all supporting documentation

-Capturing all invoices on Pastel

-Diarise and follow up on all outstanding monies and send Final Demands where necessary

-Accountable for own work, own time, own delivery.

-Deliver results as per individual KPI’s.

-Meet required standards as per operating procedures.

Salary: Negotiable depending on relevant experience (Market related)

Benefits after 3 months probation period – Company Contribution to RA, Medical Aid, Group Life and incentive structure

E-mail detailed CV in Word or PDF (not as a link) to oneilc@telkomsa.net and indicate Reference CR1687 and your salary expectation. (Also forward a recent photograph and any Reference letters you might have from previous employers)
APPLICATIONS NOT MEETING ALL REQUIREMENTS WILL BE DELETED.

Occupation:
Law, legal jobs
More details
Salary:
Salary negotiation
Contract type:
Full-time


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