Your time is now to be your exceptional best at Old Mutual!

Job Description

This role is responsible for day to day transaction processing. The incumbent is individually accountable for achieving results through own efforts.

Key Result Areas:

Monitoring accounts to identify overdue payments/outstanding debts

Finding and contacting clients to arrange debt payoffs

Keeping accurate records and reporting on collection activity i.e weekly, monthly & quarterly returns

Take actions to encourage timely debt payments and prepare and dispatch reminder

Prepare and dispatch Final Demand Letters

Compile induplum schedules and resolve repayments issues and customer credit issues

Update account status records and collection efforts and report on collection activity and accounts receivable

3 years should be in a debt collection management function, specifically in the area of lending, ideally in a MFI

Should be able to ride a motorbike with a clean class 4 driver’s license

Proven experience as a Debt Collection or Recoveries officer or similar role

Familiarity with laws related to debt collection in Zimbabwe

Working knowledge of Microsoft Office and databases

Comfortable working with targets or on Commission based environment

Skills

Accountable, Accounts Receivable (AR), Credit, Debt, Debt Collections, Dispatching, Law, Lending, Management Reporting, Payments, Recordkeeping, Results-Oriented

Education

Bachelor Of Commerce And Administration: Business Administration (Required)

Closing Date

19 May 2021