Be part of an exciting team that is looking at changing the Banking landscape.
If you are a self-starter and looking fora challenging, yet exciting opportunity to grow and develop new markets with First Capital Bank please submit your applications for the following position.
JOB PURPOSE
WE ARE STILL MAKING CVs FOR P100. COVER LETTERS FOR P50
Pay with FNB EWallet to 76981238 or Orange Money on number 76981238
Whatsapp us on +26776981238
JOIN US ON OUR WHATSAPP CHANNEL HERE
Responsible for the activities and operations of the Collections Department, direct supervision of the team and serve as a working Supervisor maintaining direct portfolio responsibility as well. This will include implementing strategies to increase the number of successful collections to improve cash flow profitability in support of the comprehensive goals of the business.
KEY RESPONSIBILITIES
- Close supervision to make sure that the Implemented collections & recovery strategy is adhered to by all collectors
- Close monitoring of all monthly submissions, remittances and receipting across all products
- Closely monitoring weekly & monthly targets to see if the team’s targets are achieved
- Compiling and making sure that all reports are submitted on time and accurately to the Collections Manager (daily, weekly, monthly and as and when requested from time to time)
- Ensure NPL collections and recovery quarterly & yearly targets for the Retail banking portfolio are consistently achieved
- Close monitoring that the whole collection process is adhered to all the time
- Ensure deceased register is monitored closely to the stage of recovery
- Maintain a detailed list of all matters sitting with attorneys, as well as the litigation stages thereof
- Co-ordinate invoicing process for attorneys and DCA’s and ensure invoices are verified against work completed to the bank’s satisfaction
- Be part of building professional working relationships with all stakeholders, displaying sound abilities to listen, advise, influence and negotiate favorable working grounds for both teams at all levels
- Facilitate conflict resolution where required
- Identify accounts in line with strategy to be allocated to debt collection agencies and litigation
- Maintain a detailed list of all matters sitting with attorneys, as well as the litigation stages thereof
- Monitor reconciliation of accounts all the time
- Ensure the achievement of personal KPIs
- Minimum Diploma in Accounting and Business Studies
- At least 3 years’ experience in a supervisory position.
KEY SKILLS & COMPETENCIES
- Strong Leadership and Management Skills
- Planning and organization skills
- Analytical skills
- Good Interpersonal and Good communication skills.
- Team leadership and motivation skills
More Information
-
JOB APPLICATION DETAILS
APPLICATION INSTRUCTIONS:
Interested candidates who meet the above requirements are invited to submit their applications, together with certified copies of academic and/ professional certificates, identity card, references and their latest updated C.V to:
[email protected] before 18th September, 2020.
Please not that:
Interested candidates are advised to indicate which job location they are applying for.
Candidates should NOT attach original Documents to the application form.
Only shortlisted and successful candidates will be contacted.
- This job has expired!
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