Credit Control and Client Services Supervisor

 

Recruiter:

Banqobi Consulting

Job Ref:

2022

Date posted:

Wednesday, January 12, 2022

Location:

Bloemfontein, Free State, South Africa

Salary:

Market Related


SUMMARY:
Credit Control Supervisor

JOB DESCRIPTION:

Duties and Responsibilities

 

  •        Effectively manage the credit control department in the region
  •      Effectively manage the allocated debtors book
  •      Ensure that work is evenly distributed to the Credit Control and Client Services departments
  •       Supervise, guide and provide direction to the Credit Control and Client Services departments
  • §        Performance management, coaching and training of the Credit Control and Client Service departments
  •  To effectively implement the credit control policy at regional level and ensure compliance to it
  •   Ensure that collections targets are met through telephone debt collection
  •  Liaise with the Regional Secretary, Manager Credit Control and Regional Chief Agent , Returns department and the Legal department
  •   Effectively execute instructions from the Regional Secretary
  •   Feedback to Regional Secretary on the status of the outstanding of collections
  •   Ensure that the region offer excellent customer service
  •   Ensure all provident fund claims captured and submitted are complete and are submitted timeously
  •   Ensure outstanding documentation and other issues preventing claims from being ready to process are followed up and resolved timeously
  •   Ensure that escalated queries are resolved timeously
  •   Effect employer registration and change of status on the system
  •    Monthly reporting to the Regional Secretary

 

Knowledge/ Experience / Skills / Abilities

 

  • §        3 - 5 years credit control knowledge and experience with at least 2 years’ experience at a supervisory level
  • §        Above average verbal and written communication and listening skills
  • §        Ability to withstand pressure and provide the clients/customers with above average services
  • §        Must at all times be diplomatic and assertive with customers/clients
  • §        Ability to overcome obstacles and meet targets and deadlines, thereby producing the specified results
  • §        Ability to work independently and use initiative along with problem solving abilities\
  • §        Ability to build strong effective relationships with all stakeholders, i.e. existing clients and potential clients as well as internal stakeholders, i.e. colleagues and management
  • §        Must be a good team player and achieve objectives as set out by the Manager
  • §        Must be meticulous in carrying out tasks/instructions etc
  • §        Must have good interpersonal and decision making skills
  • §        Must have good analytical skills with attention to detail
  • §        Strong negotiation and report writing skills
  • §        Experience and knowledge of the Main Agreement and Monthly Returns is an advantage
  • §        Strong administration experience
  • §        People management experience in all aspects
  • §        Customer orientated behavior
  • §        Debt collecting experience is essential

Qualifications

  • §        An appropriate Grade 12 certificate and/or equivalent academic qualification
  • §        Recognized Finance / Debt Collection / Credit Control related qualification
  • §        Computer literacy – Microsoft Excel, Word & E-mail is essential
  • §        Knowledge of Financial/credit control systems required
  • §        Valid driver’s license will be an advantage

 

 

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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