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collections manager jobs in Centurion
Company Description Leolo and Partners is an established professional service firm that offers tax, assurance and advisory solutions, is currently seeking a Debt Collection Manager with a minimum of 11 years experience to join the team. Role Description The Debt Collection Manager is responsible for managing and optimizing third-party debt recovery operations on behalf of clients. The role...
A well-established law firm seeks a detail-oriented professional to provide accurate administrative and financial support within a debt collections environment, with a focus on reconciliations, client pay overs, reporting, invoicing, and client query resolution in line with client mandates and internal controls. Key Responsibilities - Reconcile client books with system data and resolve...
Description: Contract Renewal: To effective collect outstanding debt and prevent Bad Debt for Vodacom Corporate, Business and Consumer collection portfolio and ensure that the accounts are paid when due To assist and empower other Vodacom Departments on Collections calls via Real- time Helpdesk in a Blended Contact Centre environment. • To minimise bad debt • To follow up on non-payments • To...
Job Location : Pretoria, Gauteng, South AfricaApplication Deadline : February 26, 2026 Key Responsibilities Client Communication & Retention - Remind clients of their monthly debt payments - Contact clients with unpaid collections and arrange suitable resolutions - Manage retention transfer requests with proper documentation - Conduct follow-ups to ensure client engagement and...
We are looking for someone to lead, guide, develop, support and manage a team of Collectors, while ensuring that key performance requirements are achieved and delivered in line with operational requirements, processes and systems.Key Responsibilities: - Staff scheduling - Staff training - Staff performance monitoring - Managing poor performance - Recruitment - Managing the daily work flow...
Introduction We are currently recuiting for an experienced Debt Collector / Inbound and Outbound to join our team. Duties & Responsibilities- Keep tracking outstanding debts- Plan course of action to recover owed money- Locate and contact debtors- Negotiate payoff deadlines and payment plans- Handle customers' questions or complaints- Build trust with debtors- Update account status and database...
Job Advert Summary:Minimum Requirements: - Minimum Matric or NQF equivalent (NQF Level 4) - Minimum 1 year collections experience in asset-based finance essential - Debt review experience beneficial - Understanding and/or experience of the Collections and Recoveries cradle to grave environmentwould be beneficial (Debt Review/ Asset Management/ Legal/ Off Balance Sheet Recoveries). Duties and...
Position: Collections Specialist Location: Pretoria Are you all about ensuring money owed to the Company is obtained? Are you well versed with negotiations and have an unrivalled ability to persuade clients, to reach a certain outcome? Do you achieve client satisfaction? Then you raise your hand because WE'RE HIRING!!! This role plays an integral part in our team, as you will ensure...
Introduction A leading Law firm based in Pretoria East is looking for an experienced Levy Collections Typist to join their company. Desired Experience & Qualification - Must have previous working experience in levy collection matters - Must be able to work independently on his/her own files. - Must be able to work from letter of demand up to execution of warrant. - Levy collections and working...
Duties and responsibilities- Supervise the Credit Control and Ebilling team- Stand in for counterparts when on leave- To maximise the collection of any overdue accounts- Ensure that all communication from the Credit Controllers is effective, accurate and in line with the communication guidelines of the Firm- Ensure all write offs are approved and processed accurately and on time- Assisting with...
Job ID- 487764-- Posted since- 05-Dec-2025-- Organization- Siemens Healthineers-- Field of work- Finance-- Company- Siemens Healthcare Proprietary Limited-- Experience level- Experienced Professional-- Job type- Full-time-- Work mode- Office/Site only-- Employment type- Permanent-- Location(s)-- Midrand - Gauteng - South AfricaDo you want to help shape the future of healthcare? Our name, Siemens...
Step into a senior finance role where your leadership and impact truly matter. Key Responsibilities: - Lead and manage the full Accounts Receivable / Debtors function - Oversee daily invoicing, collections, cash allocations, and debtor ageing - Ensure invoicing is completed within SLA and client-specific requirements - Drive collections on high-value and overdue accounts - Monitor cashflow...
MAIN PURPOSE OF THE JOB: To provide a professional agriculture, economics and valuation service to support the various Provinces in effectively managing collateral by conducting on-site visits to assess the condition and value of collateral for the Region highlighting any operational factors that may impact the conditional and future value of collateral. To conduct on-farm or on-site...
The Compliance Manager is responsible for ensuring adherence to compliance standards, laws, and internal procedures by overseeing security documentation, collateral management systems, and interest rate accuracy. The role focuses on minimising risk through effective compliance monitoring, reporting, and implementation of Standard Operating Procedures (SOPs) in line with the approved compliance...
A Financial Services corporation is seeking an IT Business Analysis Practice Manager on a Permanent basis in Centurion. - Applicants should be South African Citizens - Applicants should already be living in Gauteng, and have the ability to work in Centurion - Applicants should be comfortable with a Hybrid environment (~3 days per week) This team is a recent addition to the division, and...
Sales Manager Full-time, Permanent Location: Centurion, Gauteng Urgently Required Join the Octogen Family and Make a Real Impact At Octogen, our mission is to help South Africans regain financial control and improve their overall well‑being. We are looking for a strategic, high‑impact Sales Manager to lead our outbound sales team and drive performance in the financial wellbeing and debt review...
Structure, Grade & Reporting Job grade/level S5 Business Unit Chief Finance Officer Position reports to Senior: Financial Business Partner Span of Control 0 Core Description Responsible for the commercial and financial management of clients. This entails the commercial and financial business advisory services to the Client Account Directors and the Vertical Finance Business Partners. The key...
Job Advert Summary:Our company based in Centurion, Gauteng is looking for an Operations Manager. The Q.Mart Operations Manager is responsible for all operational, technical, talent management and processes within the company. Minimum Requirements: - Completed Bachelors Degree - 2-4 Years Experience in a similar role - Attention to detail - Project Management qualification (preferred) Duties...
Oversee the day-to-day operations of the accounts receivable cycle through the management of the Debtor s team. Ensuring accurate and timely processing of invoicing, collection of outstanding debts and maintaining a healthy cashflow. Implement and maintain strict controls by ensuring compliance with financial procedures and relevant regulations. Engage with Senior Management via presentations and...
A well established law firm is seeking an experienced Office Manager / Attorney with expertise in Employment and Labour Law and a strong financial background to manage law firm operations and provide strategic legal and financial oversight. The role requires a professional capable of combining legal practice, office management, and financial control to ensure efficient, compliant, and sustainable...