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To manage the Corporate Key VGE Vodacom Business credit collection portfolio and ensure that the accounts are paid when due.
Ensure 100% of all KPI targets are met in line with C&R policies.To minimize bad debtTo ensure query resolutionTo follow up on non-paymentsTo liaise with 3rd parties to resolve account disputes involves meetings and negotiation with CEO’s, FM’s IT ManagersEnsure monthly billing and reports are sent out timeouslyManage speedy dispute resolutionDaily coding of the bank statement.To maintain and continue building relationships with customersAttend client meetings when requiredEnsure that all collection targets and KPI’s are metAllocation of client paymentsRisk managementApproval of new business for existing clientsThe ideal candidate for this role will have:
Matric - essentialDiploma in Credit Management would be an advantage2-5 years of Credit control experience1 Year Financial reconciliation experienceExperience in forex ExchangeExperience in dealing with 3rd Parties to resolve account disputesExperience in dealing with EHODS, Exec Heads & other key stakeholders
Job Knowledge:
Job Related Skills:
We make an impact by offering:
Enticing incentive programs and competitive benefit packagesRetirement funds, risk benefits, and medical aid benefitsCell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies
Closing date for Applications: 08 May 2025.
The base location for this role is Midrand, Vodacom Campus.
The company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.
Vodacom is committed to an organisational culture that recognises, appreciates, and values diversity & inclusion.