3 дня назад
Collections Analyst (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Collections Analyst (Fintech): Managing early- and late-stage arrears recovery, billing disputes, repayment negotiations, and compliance with an accent on client relationships, legal escalation, and accurate documentation. Focus on skip-tracing overdue accounts, issuing demand and adverse listing notices, improving collections workflows, and resolving conflicts constructively.
Location: Cape Town, South Africa
Company
operates in financial services, with the role focused on maintaining financial health through professional debt collection and client relationship management.
What you will do
- Recover outstanding payments through reminders, proactive outreach, negotiation, intensive recovery, and legal escalation.
- Resolve billing disputes and client queries while maintaining professional, client-centric relationships.
- Follow collections workflows and compliance standards, including the Debt Collection Act and POPIA, and suggest process improvements.
- Issue Letters of Demand, Listing Notifications, and Adverse Listing notices, and initiate legal proceedings when necessary.
- Conduct skip-tracing, manage ticket allocation in Zendesk, and maintain accurate records and daily performance reports.
Requirements
- At least 2 years of collections experience, or relevant financial administrative experience.
- Matric certificate or equivalent.
- Strong numerical ability and communication and people skills.
- Proven customer service experience and strong customer focus.
- Ability to work in a fast-moving environment with multiple changing priorities.
- Strong negotiation, conflict-resolution, initiative, and problem-solving skills.
Nice to have
- Diploma or degree in a finance-related field.
Culture & Benefits
- Dynamic, fast-moving work environment.
- Collaborative Collections team environment.
- Emphasis on learning, initiative, empathy, and solutions-driven thinking.
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