Job offer: Collections Officers at Letshego


Announced
20/01/20252 days ago
Job Status
Full Time
Job Type
Employee
Expiration Date
20/04/2025 88 days left
Job Category
Job Title
Collections Officers at Letshego
Job Presentation

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We’re seeking motivated ???????????????????????????????????????????? ???????????????????????????????? to join our team in ????????????????????-????????????????????, ????????????????????????????????????????, ????????????????????’???? ????????????, ???????????? ????????????????????????????. Do you have over 3 years of experience in collections within the Financial Services sector? Are you a self-driven professional eager to embrace new challenges?

Join us for exciting commission-based opportunities, where your earning potential is limitless.

???????????? ????????????????????????????????????????????????:
•        Bachelor’s degree in Risk Management, Finance, Business Administration, or Economics.
•        Proven track record in Collections & Recoveries.

???????????????????????????????? ???????????????????????????????????????????????? /???????????????? ???????????????????????????????????????????????????????????????? ???????????? ????????????????????????????????????????????????????????????????
•        Extracts daily loan arrears and review the status of the accounts from the system.
•        Prepare and analyses monthly arrears reports, data remediation as frequently as possible.
•        Attend to and resolve clients’ queries within the agreed TAT.
•        Contact and attend to those with unpaid instalments.
•        Prepare strategies for the work you will doing the nest morning. Best strategies gives good results.
•        Frequently update information in the System.
•        Ensure payments from defaulted clients are collected promptly by Lodge instalments on the system and preparing for debit order runs with Banks.
•        Attend to unbatched and unprocessed refunds accounts.
•        Ensure that all operational activity aligns with credit control objectives.
•        Ensure that the arrears delinquency grouping and roll rate is according to the buckets and done every month.
•        Ensure that manual write-offs are done and checked for overdue accounts.
•        Ensure that defaulting clients are rehabilitated and offered financial literacy.
•        Ensure that all credit procedures and controls are adhered to (Work in line with mapped processes).
•        Restructure and Rephasements management.

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???????????????????? ???????? ???????????????? ???????????????????????????? ????????????????:
Send your CV and application letter to [email protected] or deliver to Executive Building, Opposite LPPA, Maseru.


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