Debt Collections & Accounts Analyst

Empact Group; Gauteng; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A financial services company in South Africa is looking for a candidate to manage a large debtor’s book. Responsibilities include debt collection, maintaining client accounts, and resolving queries. The ideal candidate should have 3–5 years of relevant experience, strong analytical and numerical skills, and proficiency in Excel and MS Office. Knowledge of credit management and the Credit Act is also desirable. A degree in finance will be beneficial.

Qualifications

• 3–5 years relevant debtors experience is required.
• Knowledge of credit management and credit bureau.
• Understanding of Credit Act and Companies Act.

Responsibilities

• Manage debt collection and payment allocation.
• Maintain client accounts and resolve customer queries.
• Prepare cash summaries and debtor's collection forecasts.

Skills

Strong communication skills

Ability to work under pressure

Analytical and numerical skills

Excel skills

Critical thinking

Problem solving

Education

Financial tertiary qualifications

Tools

SAP

MS Office

Job description

A financial services company in South Africa is looking for a candidate to manage a large debtor’s book. Responsibilities include debt collection, maintaining client accounts, and resolving queries. The ideal candidate should have 3–5 years of relevant experience, strong analytical and numerical skills, and proficiency in Excel and MS Office. Knowledge of credit management and the Credit Act is also desirable. A degree in finance will be beneficial.