Team Leader CollectionsAsset Controller-AFCL
Job Location:
Germiston - South Africa
Monthly Salary:
Not provided by the employer
Posted:
19 May 2026 (30+ days ago)
Application Deadline:
16 August 2026
Vacancies:
1 Vacancy
Job Summary
Key Requirements
- 8 10 years experience in collections recoveries or credit management
- Previous experience within banking NBFC or captive finance industries
- Strong knowledge of collections repossession and recovery procedures
- Experience managing overdue accounts and legal recovery processes
- Strong negotiation and persuasion skills
- Excellent verbal and written communication abilities
- Good analytical thinking and problem-solving capability
- Proficiency in Microsoft Office and reporting systems
- Ability to manage and supervise collections teams effectively
- Strong understanding of debtor management and compliance procedures
Key Responsibilities
- Manage daily collections and recovery operations
- Monitor overdue accounts and debtor aging reports
- Issue collection notices payment demands and follow-up communications
- Coordinate legal recoveries with attorneys and collection agencies
- Manage repossession and recovery of financed assets
- Liaise with recovery agents for upliftment and storage of assets
- Supervise and support collection executives and team performance
- Monitor call activity and collections productivity
- Prepare daily and monthly debtor and collections reports
- Identify process improvement opportunities to enhance recovery performance
- Maintain stock management and reporting of recovered assets
- Negotiate settlements and asset sales where required
Key Skills
- Credit control and collections management
- Asset recovery and repossession coordination
- Negotiation and conflict resolution
- Leadership and team management
- Reporting and analytical skills
- Communication and interpersonal skills
- Attention to detail and accuracy
- Problem-solving and decision-making ability
- Relationship management
- Time management and organizational skills
Qualifications
- Degree in Commerce Finance Accounting or related field
- Experience in collections/recoveries within financial services
- Knowledge of legal collections and recovery procedures
- Computer literacy and reporting system proficiency
- Experience supervising collections or remedial teams
- Understanding of debtor management and asset control processes