- Proactive dispute resolution management for internal and external customers.
- Constant follow-up and weekly meetings with stakeholders to resolve outstanding escalations and service failures.
- Engagement with senior managers, team members, and partners to ensure SLAs are met.
- Receive, manage, and resolve escalations.
- Implement corrective measures to mitigate collections escalations failures.
- Become a business partner to internal stakeholders through continuous engagement.
- Identify and contact key partners to resolve customer-related service failures.
- Minimize churn and write-offs by resolving escalations expeditiously.
- Support the formulation of initiatives by identifying problems based on heat maps.
- Maintain SLAs as required by the business and stakeholders.
- Identify customers' pain points and recommend actions to mitigate risks.
- Ensure effective communication and liaison with all stakeholders.
- Ensure deliverables meet business requirements and quality standards.
- Maintenance, evaluation, and optimization of existing business processes.
- Create reports and feedback to executive and line management.
- Build strong relationships with stakeholders to reduce impairment charges while maintaining client relations.
- Engage stakeholders regularly to address operational issues.
- Action ad hoc requests from Infinity Debt Collections Agencies and business partners.
- Adhere to relevant policies, laws, and regulations; report breaches.
- Meet compliance requirements, including SARB Regulations and Internal Audit.
- Matric.
- 3-year diploma/degree in IT, Business, or Engineering.
- 3+ years related Credit and Collections experience in Consumer and Business Segments.
- Ability to work within a team to achieve goals.
- Undertaking or desire to undertake further education to progress career.
- Telecoms industry experience advantageous.
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Specialist: Collection Support - Johannesburg - Vodacom

Description
Role Purpose:
Vodacom, a leading telecommunications company, is seeking a Collections Support Specialist to support its business units in achieving key performance indicators (KPIs) by collecting receivables within defined portfolios when due.
Your responsibilities will include:
Portfolio Management
Relationship Management
Compliance and control
The ideal candidate for this role will have:
Candidates must meet the minimum requirements and be willing to learn and grow with the company. The successful candidate will have excellent communication skills, problem-solving abilities, and a strong attention to detail.
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Specialist : Collection Support
Vodacom- Johannesburg
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Data Engineer
Standard Bank of South Africa Limited- Johannesburg
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Collections Specialist
Mimecast- Johannesburg
-
Technical Advisor
Employ Africa- Johannesburg
-
Collections Team Leader
Synergycontactcentre- Johannesburg
-
Group Collections Manager
Select One- Johannesburg
-
Credit Controller
Manpowergroup Sa- Johannesburg
-
Debtors Shared Services Collections Manager
The Recruitment People- Johannesburg
-
Junior Finance Assistant
Keystone- Johannesburg
-
Assistant Debt Collector and Administrator
Mototeam (Pty) Ltd- Johannesburg
-
Manager: Credit Risk Early Collections
NedBank- Johannesburg
-
General Manager Operations
BUSINESS CAPITAL GROUP- Johannesburg
-
USA Medical Billing Collections
Ista Personnel Solutions- Johannesburg
-
Debt Collection Specialist
Nivoda Limited- Johannesburg
-
Collection Inbound
Full time Absa Group Limited- Johannesburg
-
Specialist - Credit Analyst Collections Strategy (TxD)
Absa Group- Johannesburg
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Credit Controller
Nimble Group- Johannesburg
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Debt Collection Specialist
Nivoda Limited- Johannesburg
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Product Manager
Ultra Personnel- Johannesburg
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B2B Support Coordinator
Rentoza (Pty) Ltd- Johannesburg