Introduction<\/p>\n
\tCollect on outstanding SecureDrive amounts ensuring good results in: debtors days (DSO), cash collection and reduction of bad debt expense\/write off<\/p>\n
Minimum Requirements…<\/p>\n
\tMatric
\n\tCredit Management or Finance related qualification
\n\t2-3 Years Collections experience in a high volume consumer environment
\n\tStrong knowledge of Microsoft Office & Excel
\n\tWorking knowledge of LSN and SAP
\n\tStrong People & Communication skills<\/p>\n
Job Specification…<\/p>\n
\tTelephonically contact clients with due or overdue amounts in order to obtain payment for the arrears
\n\tAccurately record notes resulting from outbound calls to clients in the Listener system;
\n\tEnsure that the minimum number of prescribed collection calls are achieved daily;
\n\tCapture debit order resubmissions in the Listener system;
\n\tVerify client information in the Listener system when making contact with clients;
\n\tConvert clients from printed communication to electronic communication;
\n\tObtain commitment from clients to settle their overdue accounts within the shortest possible period of time;
\n\tFollow up on client payment commitments;
\n\tIssue letters of demand & suspension to clients in accordance with the collection policy;
\n\tReview the regional suspense accounts on a daily basis to identify and transfer client payments not yet allocated to the correct account;
\n\tRequest the suspension of overdue accounts where the prescribed number of calls and\/or communication has been completed;
\n\tUnderstand & communicate company policies, collection policies & service specific information to clients;
\n\tIdentify the nature of client queries, record the queries in the Listener system (and\/or query management tool) & to re-direct the queries to the relevant department\/personnel for resolution where the query does not pertain to the Credit Control function;
\n\tEnsure that all forwarded queries are resolved by the relevant departments through constant follow up in order to obtain payment from clients;
\n\tForward, electronically or printed, copies of client invoices, statements & other relevant documentation as requested by the Contact Centre or by the client directly;
\n\tAddress & resolve client queries (where the query pertains to a Credit Control function) identified either through the outbound call process or transferred from the Contact Centre (manually or through the query management tool);
\n\tCommunicate the outcome of the resolved query to customers (both internally & externally);
\n\tAccurately prepare various administrative documents including: credit note requests, transfer of funds, client refunds requests, master data amendments, etc. (electronically and\/or written);
\n\tEnsure that all off-setting of receipts & credit notes\/debit notes is accurately processed on a daily basis;
\n\tReconcile (where necessary) accounts with credit balances establishing the reason for the credit balance and making the necessary adjustments (refunds or transfers);
\n\tEnsure individual & departmental collection & bad debt provision targets are consistently achieved;
\n\tAlways maintain a high standard of customer service, client courtesy & professionalism when interacting with clients;
\n\tParticipate in various ad-hoc projects within the Credit Control Department;
\n\tEnsure a high standard of housekeeping at all times.<\/p>\n
Skills and behavioural competencies:<\/p>\n
\tExcellent verbal & written communication skills
\n\tExcellent customer service skills
\n\tAbility to work under pressure & with difficult customers
\n\tExcellent telephone skills
\n\tComputer literate \u2013 intermediate Excel skills requirement
\n\tAccuracy & attention to detail essential
\n\tExcellent reconciliation skills
\n\tAttention to detail
\n\tInterpersonal skills
\n\tConsistency
\n\tResilient<\/p>\n
Deadline:4th September,2025<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"Fidelity Services Group","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"Fidelity Services Group is Southern Africa's largest integrated security solutions provider and the industry leader in protection innovation. Excellence in service delivery and implementation are fundamental to our impressive track record. By keeping abreast of the latest trends and technological de... read morevelopments globally, and continuously evolving and innovating, the Group remains a front-runner in the security solutions market.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[18],"class_list":["post-17684","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-contract"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/17684","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=17684"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=17684"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=17684"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}