Econet Wireless Zimbabwe
DUE : 27 JAN 2023
Experience: 2 Years
Qualifications: Bachelor’s Degree
To manage a specific debtor’s portfolio of post-paid accounts on the age analysis by facilitating a high level of cash-flow and minimize levels of overdue debt and write offs.
Investigating credit issues and advise on payment options to be approved.
Expedite the resolution of customer problems and complaints as well as facilitating reconciliations of the debtors.
Identifies outstanding amounts and action to collect.
Ensuring that all protocols, laws, and regulations to collect payments efficiently are adhered to.
Ensuring good portfolio management of the company’s debt book.
Monitoring of outstanding balances in line with approved limits on all accounts that bear a credit risk.
Ensure compliance of Credit Policy documentation.
Consolidation and reconciliation of customer accounts.
Handing over to Debt Recoveries accounts that are beyond rehabilitation.
Consolidation of debtor’s monthly reports.
Develop timely and effective account rectification strategies in collaboration with Credit Control Supervisor in relation to problem accounts to protect the business position and minimize losses.
Maintains records of all debtor’s related documents.
Degree in Finance, Accounting or equivalent
1-2 years’ experience in a similar or related environment.
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