๐๐จ๐ข๐ง ๐ญ๐ก๐ ๐๐๐ญ๐ฌ๐๐จ ๐๐จ๐ฏ๐๐ฆ๐๐ง๐ญ
We are looking for the following skill: ๐๐จ๐ฅ๐ฅ๐๐๐ญ๐ข๐จ๐ง๐ฌ & ๐๐๐๐จ๐ฏ๐๐ซ๐ข๐๐ฌ ๐๐ฎ๐ฉ๐ฉ๐จ๐ซ๐ญ ๐๐๐๐ข๐๐๐ซ
Contract Type: ๐๐๐ซ๐ฆ๐๐ง๐๐ง๐ญ
๐๐๐ข๐ง ๐๐ฎ๐ซ๐ฉ๐จ๐ฌ๐
โข To be responsible for preparation of the reconciliations of output and input files from Employers. Communicate discrepancies with Employers and negotiate acceptable repayment plans via telephone, letters, and directly in the field.
โข To drive the implementation of productive and effective recoveries processes and systems by ensuring the approach maximizes recoveries, write-off management, recommend blacklisting of accounts, and managing arrears recoveries.
โข To drive and achieve desired results by organizing, motivating the Collections & Recoveries team.
โข Daily reconciliation of Bank and Marchant statement and submission for Bot receipting.
โข Reconciliations of internal suspense accounts Trickle feet, Unallocated receipt, Account Finalization and write back suspense.
๐๐จ๐ฌ๐ข๐ญ๐ข๐จ๐ง ๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ
๐๐๐ฎ๐๐๐ญ๐ข๐จ๐ง
Bachelorโs degree in Risk Management, Finance, Business, or Economics.
๐๐ฑ๐ฉ๐๐ซ๐ข๐๐ง๐๐
At least 5 yearsโ experience in collections within Financial Services.
๐๐ง๐จ๐ฐ๐ฅ๐๐๐ ๐
โข Understanding of the business drivers and the strategic direction for Letshego Financial Services Lesotho and the Group
โข Knowledge of risk management and best practices for strategy implementation.
๐๐ค๐ข๐ฅ๐ฅ๐ฌ
โข Ability to communicate at all levels.
โข Ability to come up with new ideas and a fresh respective.
โข Planning & Organising.
๐๐ซ๐ข๐ญ๐ข๐๐๐ฅ ๐๐๐ฅ๐ข๐ฏ๐๐ซ๐๐๐ฅ๐๐ฌ/๐๐จ๐ซ๐ ๐๐๐๐จ๐ฎ๐ง๐ญ๐๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ ๐๐ง๐ ๐๐๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐๐ข๐ฅ๐ข๐ญ๐ข๐๐ฌ
โข Extracts loan arrears and review the status of the accounts from the system in preparation for submissions of schedules to the Employers.
โข Make and arrange collection schedule with the customer. Prepare receipting tracker for further follow up of delayed remittances.
โข Contact customer via telephone, post and record all forms of correspondences to the clients for monitoring purposes in close collaboration with recovery department and legal department where necessary.
โข Ensure payments from defaulted clients are collected promptly.
โข Prepare daily, weekly and monthly collection reports.
โข Ensure that all payments submitted for Bot receipting have been receipted.
๐๐จ๐ฐ ๐ญ๐จ ๐๐ฉ๐ฉ๐ฅ๐ฒ:
Suitably qualified and experienced candidates should submit their application letter, curriculum vitae and copies of educational certificates to: [email protected] or hand deliver at Executive Building, Opposite LPPA along Pioneer Road, Maseru, Lesotho ๐จ๐ง ๐จ๐ซ ๐๐๐๐จ๐ซ๐ ๐๐๐ซ๐ ๐๐๐ง๐ฎ๐๐ซ๐ฒ ๐๐๐๐ ๐๐ญ ๐๐๐๐๐ก๐ซ๐ฌ.
๐๐ข๐ฌ๐๐ฅ๐๐ข๐ฆ๐๐ซ
Only shortlisted applicants will be contacted. Letshego Financial Services Lesotho reserves the right to appoint the suitable candidates that meet the application requirements. No late applications will be accepted.
