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Collections Officers at Letshego

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๐‰๐จ๐ข๐ง ๐ญ๐ก๐ž ๐‹๐ž๐ญ๐ฌ๐†๐จ ๐Œ๐จ๐ฏ๐ž๐ฆ๐ž๐ง๐ญ

Weโ€™re seeking motivated ๐‚๐จ๐ฅ๐ฅ๐ž๐œ๐ญ๐ข๐จ๐ง๐ฌ ๐Ž๐Ÿ๐Ÿ๐ข๐œ๐ž๐ซ๐ฌ to join our team in ๐๐ฎ๐ญ๐ก๐š-๐๐ฎ๐ญ๐ก๐ž, ๐Œ๐จ๐ค๐ก๐จ๐ญ๐ฅ๐จ๐ง๐ , ๐๐š๐œ๐ก๐šโ€™๐ฌ ๐๐ž๐ค, ๐š๐ง๐ ๐๐ฎ๐ญ๐ก๐ข๐ง๐ . Do you have over 3 years of experience in collections within the Financial Services sector? Are you a self-driven professional eager to embrace new challenges?

Join us for exciting commission-based opportunities, where your earning potential is limitless.

๐Š๐ž๐ฒ ๐‘๐ž๐ช๐ฎ๐ข๐ซ๐ž๐ฆ๐ž๐ง๐ญ๐ฌ:
โ€ขย ย ย ย ย ย ย ย Bachelorโ€™s degree in Risk Management, Finance, Business Administration, or Economics.
โ€ขย ย ย ย ย ย ย ย Proven track record in Collections & Recoveries.

๐‚๐ซ๐ข๐ญ๐ข๐œ๐š๐ฅ ๐ƒ๐ž๐ฅ๐ข๐ฏ๐ž๐ซ๐š๐›๐ฅ๐ž๐ฌ /๐‚๐จ๐ซ๐ž ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐š๐›๐ข๐ฅ๐ข๐ญ๐ข๐ž๐ฌ ๐š๐ง๐ ๐‘๐ž๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐›๐ข๐ฅ๐ข๐ญ๐ข๐ž๐ฌ
โ€ขย ย ย ย ย ย ย ย Extracts daily loan arrears and review the status of the accounts from the system.
โ€ขย ย ย ย ย ย ย ย Prepare and analyses monthly arrears reports, data remediation as frequently as possible.
โ€ขย ย ย ย ย ย ย ย Attend to and resolve clientsโ€™ queries within the agreed TAT.
โ€ขย ย ย ย ย ย ย ย Contact and attend to those with unpaid instalments.
โ€ขย ย ย ย ย ย ย ย Prepare strategies for the work you will doing the nest morning. Best strategies gives good results.
โ€ขย ย ย ย ย ย ย ย Frequently update information in the System.
โ€ขย ย ย ย ย ย ย ย Ensure payments from defaulted clients are collected promptly by Lodge instalments on the system and preparing for debit order runs with Banks.
โ€ขย ย ย ย ย ย ย ย Attend to unbatched and unprocessed refunds accounts.
โ€ขย ย ย ย ย ย ย ย Ensure that all operational activity aligns with credit control objectives.
โ€ขย ย ย ย ย ย ย ย Ensure that the arrears delinquency grouping and roll rate is according to the buckets and done every month.
โ€ขย ย ย ย ย ย ย ย Ensure that manual write-offs are done and checked for overdue accounts.
โ€ขย ย ย ย ย ย ย ย Ensure that defaulting clients are rehabilitated and offered financial literacy.
โ€ขย ย ย ย ย ย ย ย Ensure that all credit procedures and controls are adhered to (Work in line with mapped processes).
โ€ขย ย ย ย ย ย ย ย Restructure and Rephasements management.

๐…๐จ๐ซ ๐œ๐จ๐ฆ๐ฉ๐ซ๐ž๐ก๐ž๐ง๐ฌ๐ข๐ฏ๐ž ๐ข๐ง๐Ÿ๐จ๐ซ๐ฆ๐š๐ญ๐ข๐จ๐ง, ๐ฉ๐ฅ๐ž๐š๐ฌ๐ž ๐ซ๐ž๐Ÿ๐ž๐ซ ๐ญ๐จ ๐ญ๐ก๐ž ๐š๐ญ๐ญ๐š๐œ๐ก๐ž๐ ๐ฃ๐จ๐› ๐ฌ๐ฉ๐ž๐œ๐ข๐Ÿ๐ข๐œ๐š๐ญ๐ข๐จ๐ง๐ฌ.

๐€๐ฉ๐ฉ๐ฅ๐ฒ ๐›๐ฒ ๐Ÿ๐Ÿ—๐ญ๐ก ๐‰๐š๐ง๐ฎ๐š๐ซ๐ฒ ๐Ÿ๐ŸŽ๐Ÿ๐Ÿ“:
Send your CV and application letter to [email protected] or deliver to Executive Building, Opposite LPPA, Maseru.

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