Specialist: Collection Support - Johannesburg - Vodacom

    Vodacom
    Vodacom Johannesburg

    3 days ago

    Default job background
    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

    • 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.

    Relationship 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.

    Compliance and control

    • Adhere to relevant policies, laws, and regulations; report breaches.
    • Meet compliance requirements, including SARB Regulations and Internal Audit.

    The ideal candidate for this role will have:

    • 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.

    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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