Debt Collection Manager Jobs in Gauteng

Right People Right Job - Johannesburg
Oversee forecasting and reporting cycles, including performance reviews. Build a high-performance, motivated team culture through effective leadership. Collaborate with legal teams to mitigate reputational...
from: executiveplacements.com - More than 30 days ago

Network Recruitment - Johannesburg (+1 location)
Oversee Excalibur system usage, legal recovery processes, and customer dispute resolution. Valid Code 08 license, strong MS Excel skills, and knowledge of Excalibur (advantageous). Lead, train, and motivate...
from: executiveplacements.com (+2 sources) - 22 days ago

Express Employment Professionals Midrand - Centurion
Create, update and close tickets related to debtors' queries and payment issues Maintain a proactive approach to reduce overdue accounts Prepare weekly and monthly aging reports as required Must be a problem...
from: jobplacements.com (+2 sources) - 21 days ago

Business Capital Group - Johannesburg
Knowledge and understanding of the following legislation: Protection of Personal Information Act, and Magistrates Court Act. Attain a minimum of 1st or 2nd ranking across all Mandates with 2 or more peer...
from: jobplacements.com - More than 30 days ago
Right People Right Job (Pty) Ltd - Randburg, South Africa, Randburg, South Africa
Strategic mindset with a proactive, result-orientated approach, with the potential for senior leadership growth. Segment debtor profiles to enable tailored, high-impact collection approaches. Ensure accuracy...
from: pnet.co.za - 6 days ago

Dina Gates Recruitment (Pty) Ltd - Johannesburg
The role requires a strong understanding of application development, excellent problem solving skills, debt collection processes, excellent analytical skills and the ability to effectively communicate...
from: jobplacements.com - 23 days ago
RecruitMyMom (Pty) Ltd - Marlboro, Sandton, South Africa
Oversee the collection of outstanding payments from clients leasing vehicles. Implement strategies to recover debts in a timely and efficient manner. Manage and coordinate the recovery of vehicles from...
from: pnet.co.za - 14 days ago
Massmart Holdings Limited - Sunninghill, Gauteng, South Africa
Oversee the tracking, follow-up, and resolution of overdue and defaulting accounts across the portfolio. Ensure stores maintain accurate and updated debtor master data (e.g. customer contact, terms, credit...
from: pnet.co.za - Yesterday
Plennegy Group - Gauteng, ZA
Determine the training needs of personnel within the department and implement suitable and approved training programmes. Monitor reconciliations, including COD accounts, on a regular basis. Handle all... Not specified
from: mrjobs.co.za - More than 30 days ago