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  • Posted: Jul 22, 2025
    Deadline: Aug 8, 2025
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  • ADvTECH leads the private sector in the fields of education and resourcing, contributing meaningfully towards the sustainable development of human capacity in South Africa through the provision of education, training, skills development and career placement services. Our purpose is to ignite a life-long passion for continuous learning and personal career dev...
    Read more about this company

     

    Senior Credit Controller

    Job Purpose:

    • Maximise productivity & supervision within the Debtors team.  Minimizing accounts from being overdue/arrears, minimizing the handover of accounts. Supervisor will be specialized in different aspects of the debt collection department and supervise the team in line with this specialization.

    Duties & Responsibilities:
    Supervision of team which includes:

    • Daily, Weekly and monthly staff statistics on collections, PTP made, broken PTP and average talk time, conversion rate,
    • Training and counselling where standards are not met via training or disciplinary.
    • Updates on risk categories of debt and the way forward.
    • Loading, calls, Sms and email campaigns.
    • Assisting collectors during a call by using the call whispering function
    • Monitoring and reporting on daily, weekly, and monthly performance collection vs set target
    • Deal with all/any escalated queries or high-risk debtors from Senior credit controllers.
    • Tracing as required by team members.
    • Identifying accounts due for handover.
    • Accounts balance adjustments of any nature on accounts
    • WhatsApp messaging/SMS portal.
    • Assist with the month-end report.
    • Handling HR performance-related issues and escalation if necessary.
    • Send Monthly bulk Statements.
    • improve the system to be more efficient and effective.
    • Daily management of the age analysis & work planning and allocation accordingly.

    Minimum Requirements:

    Qualifications

    Minimum

    • Bachelor’s Degree (NQF Level 7) qualification in Financial management or similar

    Advantageous

    • Postgraduate Degree (NQF Level 8) qualification in Financial management or similar

    Experience

    Minimum

    • Debt collection experience – minimum 7 years
    • Debt collection supervision – minimum 4 years

    Key competencies:

    • Supervision, training and disciplining of staff
    • Deal with customers diligently, courteously, and professionally while collecting payments (Excellent telephone manner)
    • Ability to understand and read a statement, to identify overdue account
    • Be concise and assertive, although also persuasive and patient
    • Excel knowledge
    • Customer service orientated and some knowledge of CPA
    • Self-motivated, reliable negotiation experts who care for our clients as well as our company.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to ADvTECH on rosebankcollege.simplify.hr to apply

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