Leading and managing Nampharm’s debtors department. Managing and overseeing the Nampharm’s customer credit and collections process, along with the policies and procedures applicable to these processes. Assessing the creditworthiness of potential customers, determining credit limits and ensuring timely collection of outstanding balances.
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Tertiary qualification in accounting and/or debt collection.
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Grade 12 certificate (compulsory).
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Minimum of 5 years’ debt collection experience in a company or legal firm.
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In-depth knowledge of the legal process involved in debt collection (advantageous).
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Proficiency in Microsoft Office applications.
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Strong communication and negotiation skills.
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Ability to work independently and take initiative.
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Leadership and team management skills.
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Highly motivated, responsible, and punctual.
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Professional demeanor and the ability to maintain a positive image with customers and colleagues.
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Good physical and mental well-being.
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No criminal record.