Debt Collection Team Leader Jobs in Johannesburg
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Debt Raising Banker
Johannesburg
Neg financing requirements and provide strategic advice on debt capital raising options.
- Develop innovative debt financing structures aligned with clients' financial and negotiate debt transactions, including syndicated loans, bond issuances, and other debt instruments creditworthiness and mitigate risks associated with debt transactions.
share this job on whatsappDebt Manager Johannesburg
Robert WaltersJohannesburg
Walters South Africa Leading the wider Treasury team, and working very closely with the Group CFO, Legal of the Treasury Debt Manager: Manage existing loan book and all new avenues for debt-raising (analysis financials) Source new lenders, and expertly lead debt discussions, closing deals with banks and other effectively with the Global Finance Team, and the relevant deal-making teams (Corporate Finance) Ensure excellent Dashboards and reporting (supported by the Treasury Team) for senior stakeholders Build and maintain relevant
Investment Analyst: Private Debt NEW
Network FinanceNorth Johannesburg
to hire an Investment Analyst in their private debt team. Job & Company Description: This astute Fund alongside their investors in Real Estate, Private Debt, Private Equity and Hybrid Capital locally as well experience in investment banking / corporate finance / debt / lending or other specialised financial fields
Debtors Shared Services Operations Manager
Johannesburg
Annually candidate will be managing the shared services collections division of the group and responsibilities will />
- Analysis and reporting on general debt collection
- Ensuring internal controls are implemented successful debt collection for the group
- Motivating and leading the collection division
- Experience managing a large team
- Experience in healthcare or shared services
Debtors Manager
FreerecruitCentral Johannesburg
of the company’s debt collection process for the timely collection of outstanding debts. Required: Matric finance/accounting/related field Proven track record in debt collection management gained within the printing industry/related experience Experience gained on computerised debt collection packages Fully bilingual Good telephone manner
Credit Manager
Johannesburg
550 000 Annually />
- Manage the credit team
- Perform credit risk management
- Debt collection
- Ensure statutory and regulatory compliance
- Minimise bad debts
- Improve debtors age analysis
- Engage external stakeholders
- Set targets for the team along with effective systems to achieve and track
Debtors Shared Services Operations Manager
The Recruitment PeopleSouth Africa
skilled team. Job Description: The candidate will be managing the shared services collections division limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum credit risk management Experience managing a large team Experience in healthcare or shared services Apply
Shared Services Manager Jhb - Northern Suburbs
The Recruitment PeopleSouth Africa
skilled team. Job Description: The candidate will be managing the shared services collections division limited to: Analysis and reporting on general debt collection Ensuring internal controls are implemented Ensuring successful debt collection for the group Motivating and leading the collection division Minimum credit risk management Experience managing a large team Experience in healthcare or shared services Apply
Credit Controller
Midrand
180000 Annually
currently seeking a Credit Controller to join their team. The Credit Controller plays a crucial role in ensuring
ensuring timely payments and managing outstanding debt within the company's day-to-day operations.
Collecting trade debt:
- Verifying payment of new and accounts
- Managing allocated accounts to ensure timely collection of outstanding balances
- Recording and
Debtors Controller
Flair Talent Management LtdNorth Johannesburg
the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk process, ensuring accurate and timely billing and collections. Client Communication: Maintain regular contact highlighting key metrics such as aging analysis, collection rates, and outstanding balances. Reconciliation: Identify and mitigate potential risks related to debt collection and provide recommendations for improvement Ability to work independently and as part of a team. High attention to detail and organizational skills
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