Momentum
About the job
Role Purpose
To manage the collection of member and supplier debt and credit bureau correspondence to achieve timely recovery of outstanding debt.
Requirements
A bachelor’s degree, diploma, or equivalent qualification in a relevant field, such as finance, accounting, or a related discipline
Matric / Grade 12
1 – 2 years of relevant experience in debt collection, credit control, reconciliation and/or a related field
Debt collection principles, policies and best practices
Financial concepts (i.e., credit, debt, interest rates, payment terms, and financial statements)
Accounting principles, financial reconciliation and financial statement analysis.
Knowledge of relevant software applications (i.e., debt management systems, and customer relationship management (CRM) tools)
Legal and regulatory requirements pertaining to debt collection, privacy, data protection, and consumer rights
Duties and Responsibilities