Officer – Debtor Management (Recoveries)

  • Full Time
  • Zambia
  • Applications have closed

Bayport Financial Services

OFFICER – DEBTOR MANAGEMENT (RECOVERIES)

JOB SUMMARY

The job holder will be responsible for:

  • Collections of loan repayments and allocation of the payments to clients’ accounts in Baylend
  • Accurate preparation of submissions of expected loan repayments to various employers, DDACC team for collections on direct debit, Bayport Commercial for collections through Sungapo accounts and any collections platform.
  • Accurate receipting of collections to the clients’ accounts in Baylend.

JOB SPECIFICATIONS

  • Prompt and accurate preparation of assigned employer inputs & cessations to prevent loans going into credit
  • Prompt and accurate preparation of assigned inputs for direct debit (DDACC) or other forms of recovery
  • Ensure accurate excel and exception receipting of assigned employers, timely posting of open periods and linking of unallocated receipts (deduction run and debit order)
  • Preparation of reports (Collection efficiencies, expected figures, and periodic performance reports for assigned employers)
  • Accurate investigation/Rehabilitation of Loans in arrears, ensuring that letters and text messages are sent to refund deserving clients.
  • Works with Arrears Management team in compiling and following up on non-recoveries
  • Timely consolidation of feedback regarding non-performing loans (Both from external and internal investigations such as obtaining payroll status for all non-recoveries from stakeholders and retrieval of deals, DDACC/Standing order feedback).
  • Ensure timely collection of deduction files.
  • Stakeholder Management (Both internal and external). Timely follow-ups to ensure inputs submitted have been captured.
  • Perform any other duties as may be assigned by the Line Manager.

MINIMUM ENTRY REQUIREMENTS

  • Grade 12 with 5O Levels including Mathematics and English.
  • Preferably an Accounting qualification, Degree in Business Administration, Statistics or any business-related field.
  • Minimum of one-years’ work experience
  • Experience in performing reconciliations will be an added advantage.

OTHER SKILLS AND ATTRIBUTES

  • Ability to work well under minimum supervision.
  • Proactive and self-motivated.
  • Attention to detail and ability to work accurately.
  • Maintain the highest level of confidentiality and integrity

TO APPLY

Suitable candidates must send their applications, attaching their current CVs and professional/academic certificates and your completed Internal Employment Application Form to [email protected].

The closing date for receiving applications is Friday 27th March 2025. Only shortlisted candidates will be contacted.

Share with friends:

* Legitimate employers do not ask for payment. Find out more at safe job search tips.