The Main Function of this position is to maximise collections and minimise losses by managing/reducing the arrears in the OK Furnishers/House & Home Ledger under his/her responsibility by contacting, negotiating payment, and educating the customer.Job Category: RetailJob ObjectivesReduce/Collect ArrearsActivate Non-paying AccountsEducate Customers to pay Arrears/Keep account up to dateTrace non-contactable customersIncrease Theoretical Collection RateEnsure First Instalment is Paid on timeQualificationsMatric/Grade 12ExperiencePrevious Collections Experience Would be an AdvantageKnowledge and SkillsAdvanced Working Knowledge:In house Programs (UCS)Sound Working Knowledge:Credit Bureau ReportsBasic Knowledge:Basic accounting principles (How to read a statement)PolicyOur Group is committed to creating, embracing, and preserving a diverse workplace that values the unique talents, perspectives, backgrounds, and abilities that enrich our organisation. A place where everyone matters and feels included.We are committed to Employment Equity when recruiting internally and externally.Please take note that by responding to this application and providing your personal information, you confirm your express and informed consent for Shoprite Checkers (Pty) Ltd and all its subsidiaries and affiliates companies to process your personal information for the Company to consider your application for this position. All Personal Information which you provide to the Company will be used and/or retained only for the purposes for which it is collected, whereafter it will be permanently destroyed. Your information is only retained if it is required by law or where you have given consent to us to retain such information for an extended period.If you don't hear from us within 14 days, please consider your application unsuccessful.
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