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Results for debt collections in "debt collections" in South Africa in South Africa
1
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Debt Collector/Debtors clerk required for our offices. Salary based. Must have good collection, writing and computer skills. 2 years debtors experience is required. CV to abletrac@iafrica.com
4d
Port ElizabethSavedSave
Recover what’s rightfully yours with CHM Debt Collection Services. Vi. We offer professional, reliable debt collection services nationwide, ensuring you get results no matter where your debtor is located. With our no collection, no commission policy, you only pay when we successfully recover your funds—making our service completely risk-free. We handle a wide range of debts, including loans, unpaid school or college fees, outstanding invoices, and almost all types of overdue accounts. Let us take the stress out of collections while you focus on growing your business.
10d
Sandton1
SavedSave
Job PurposeThe Operations Manager is responsible for overseeing the day-to-day operational performance of the debt collection business, ensuring collections are effective, compliant, scalable, and aligned with strategic objectives. This role focuses on optimising people, processes, systems, and compliance to maximise recoveries while maintaining ethical and regulatory standards.Minimum RequirementsQualificationsBachelor’s degree in Business Management, Operations Management, Finance, or a related field (advantageous).Relevant debt collection or credit management certifications (advantageous).Experience5+ years’ experience in a debt collection, credit, or financial services environment.3+ years’ experience in a senior operational or management role.Proven experience managing large operational teams and complex workflows.Strong understanding of South African debt collection legislation and regulatory frameworks.Skills & CompetenciesStrong operational and analytical mindset with attention to detail.Proven ability to drive performance through data and KPIs.Excellent leadership, coaching, and people management skills.Strong stakeholder and client management capabilities.Sound judgment with high ethical standards.Proficient in collections systems, reporting tools, and MS Excel.Ability to work under pressure and manage multiple priorities.Key ResponsibilitiesOperational ManagementOversee daily operations across all collection channels (call centre and legal collections).Ensure collection strategies are executed efficiently to meet or exceed recovery targets.Monitor and manage operational costs, productivity, and resource allocation.Implement and refine operational workflows to improve efficiency and scalability.Performance & KPI ManagementDefine, track, and report on key operational KPIs (e.g. collection rates, contact ratios, PTP conversion, cost-to-collect).Analyse performance data and implement corrective actions where required.Drive continuous improvement initiatives based on data insights.Compliance & Risk ManagementEnsure full compliance with applicable legislation and regulations, including:National Credit Act (NCA)Council for Debt Collectors (CDC) rulesProtection of Personal Information Act (POPIA)Consumer Protection Act (CPA)People ManagementLead, mentor, and develop team leaders and operational staff.Set performance objectives, conduct reviews, and manage disciplinary
https://www.executiveplacements.com/Jobs/O/Operations-Manager-Debt-Collection-1278063-Job-Search-04-07-2026-01-00-16-AM.asp?sid=gumtree
3d
Executive Placements
6
R 35,000
SavedSave
FRANCHISE BUSINESS OPPORTUNITY ANYWHERE IN THE REGION
(Johannesburg, East Rand, West Rand, Pretoria, Sedibeng, ETC)
Credit Rescue, a National Debt Management Company is offering this unique Business Opportunity on a Start Up Call Centre.
- LTE Voip phones provided
-Innovative Online, Real-time and Authenticated Payment System.(with this payment method clients cant cancel or reverse their debit order)
- Recording System, Program, ITC Report Program Provided, CRM System
-All Stationery & Marketing Material Provided
-Full Admin/Backroom Support
-Full Support from our Franchise Team,Graphic Design Team
- All Compliance Certification Provided
-Product Knowledge Training, Call Centre Training
-Program to monitor your staff daily calls as well as listening in live into their phone calls
- Trained Staff from SETA provided and salary of R5500 paid to your employee
(Only in Gauteng and Western Cape)
FRANCHISE COST- R35 000
With a variety of Debt Related Products & Campaigns:
- Debt Collecting
- Debt Mediation,
- Debt Review,
- Garnishee Removal,
- Admin Removal,
- Debt Review Removal,
- Judgement Removal,
- Default Removal,
- Business Rescue,
- Funeral Cover,
- Credit Life Insurance,
- Medical Aid,
- Provident Fund
- Income Protector
- 4 INTERNATIONAL CAMPAIGNS (New)
HDR UK
UK DEBT
UK BUSINESS LOANS
USA SPECTRUM
DATABASE LEADS & HOT LEADS PROVIDED
www.credit-rescue.co.za
FOR MORE INFORMATION ON REQUEST CALL OR TEXT US - 076 7701 374 ( 067 192 9970 )
10d
1
SavedSave
Are you struggling to recover outstanding Debts owed, tired of chasing customers that ignore your efforts and simply refuse to pay? Then you need proper professional legal support services. We at Libra Credit Solutions (Pty) Ltd effectively and efficiently attends to all your Debt Management concerns on your behalf.Confident on our abilities, we work on a No Win - No Fee basis. Contact Us Today to recover what is owed!!!
6d
1
SavedSave
We are looking for an experienced Senior Credit Controller to take ownership of the full debtors function, ensuring consistent cash flow, minimising credit risk, and supporting the financial stability of the business. This role requires a proactive, detail-focused individual who can confidently manage high-risk accounts while working collaboratively across departments.Key Duties and ResponsibilitiesConduct credit assessments and credit checks on new and existing customersOpen, manage, and maintain customer accounts in accordance with agreed SLAsDrive the collection of outstanding debt in line with set targets and KPIsEngage with customers to negotiate payment terms and structured payment plansHandle and resolve customer queries, ensuring all cases are closed timeouslyCompile weekly and monthly age analysis reports with insightful commentaryProcess refunds, debit order runs, and adjustment journals accuratelyQualifications and ExperienceDegree or National Diploma in Credit Management, Accounting, or a related discipline25 years solid experience in credit control or accounts receivableStrong background in professional debt collectionProficient in MS Office with intermediate to advanced Excel capabilityExperience with Sage 300 / Accpac and Microsoft Dynamics (advantageous)Excellent reconciliation, analytical, and problem-solving skillsStrong communication, negotiation, and relationship management abilitiesAbility to work under pressure, manage multiple priorities, and meet strict deadlinesApply now
https://www.executiveplacements.com/Jobs/S/Senior-Credit-Controller-1279501-Job-Search-04-09-2026-22-14-26-PM.asp?sid=gumtree
10h
Executive Placements
1
My client, a leading and well-known Retailer based in Montague gardens requires a competent and experienced Receptionist / Debt Collector to join their team.Full training in Collections will be given.Requirements:Matric Reliable transport to work weekdays and 2 Saturdays a month. Shift work between 7 am to 5pm weekdays and Saturday 8 am till 1pm.Previous Reception / Collections/Call center experience (at least 1 year)Must be able to speak/read Afrikaans fluently ESSENTIALExcellent communication, listening and reading skillsSalary- Market Related basic + CommissionSA Citizens onlyMust be Criminal ClearMust reside in the Greater Cape Town area.
https://www.jobplacements.com/Jobs/A/Afrikaans-speaking-Receptionist-Debt-Collector-Mon-1277953-Job-Search-4-10-2026-2-29-40-AM.asp?sid=gumtree
1d
Job Placements
1
SavedSave
DescriptionUrgent !!Company seeking for a Tracing / Repossession Agent prepared to go the extra mile. This Position requires a specific agent person with dedication and sense of managing his own venture. By Lateral and Office bound as well as physically doing road work, tracing and or collecting of monies / repossession of vehicles of indebted clients. No basic salary, only commission per settled matter.Expected but not limited income between 20 - 25K per month.Valid drivers License - 08Own reliable transport required.Only candidates with existing or prior experience will be short listed.If you think you are the right candidate, forward your CV to: willie@wilkit.co.za
4d
Northern Pretoria6
R 35,000
SavedSave
FRANCHISE BUSINESS OPPORTUNITY ANYWHERE IN THE REGION
(Johannesburg, East Rand, West Rand, Pretoria, Sedibeng, ETC)
Credit Rescue, a National Debt Management Company is offering this unique Business Opportunity on a Start Up Call Centre.
- LTE Voip phones provided
-Innovative Online, Real-time and Authenticated Payment System.(with this payment method clients cant cancel or reverse their debit order)
- Recording System, Program, ITC Report Program Provided, CRM System
-All Stationery & Marketing Material Provided
-Full Admin/Backroom Support
-Full Support from our Franchise Team,Graphic Design Team
- All Compliance Certification Provided
-Product Knowledge Training, Call Centre Training
-Program to monitor your staff daily calls as well as listening in live into their phone calls
- Trained Staff from SETA provided and salary of R5500 paid to your employee
(Only in Gauteng and Western Cape)
FRANCHISE COST- R35 000
With a variety of Debt Related Products & Campaigns:
- Debt Collecting
- Debt Mediation,
- Debt Review,
- Garnishee Removal,
- Admin Removal,
- Debt Review Removal,
- Judgement Removal,
- Default Removal,
- Business Rescue,
- Funeral Cover,
- Credit Life Insurance,
- Medical Aid,
- Provident Fund
- Income Protector
- 4 INTERNATIONAL CAMPAIGNS (New)
HDR UK
UK DEBT
UK BUSINESS LOANS
USA SPECTRUM
DATABASE LEADS & HOT LEADS PROVIDED
www.credit-rescue.co.za
FOR MORE INFORMATION ON REQUEST LEAVE UR NUMBER & EMAIL ADDRESS ( 076 7701 374 )
14d
1
Key ResponsibilitiesDepartment Design & LeadershipPartner with leadership to build out the Finance & Customer Support department, including staffing, systems selection, and SOP development.Design scalable workflows for billing, retention, missed collections, and client escalation handling.Set up foundational reporting, KPIs, and feedback loops to track billing health and customer satisfaction.Billing & Debit Order ManagementArchitect and manage end-to-end debit order processes, including collections, retries, reversals, and reporting.Liaise with debit order service providers and ensure technical and financial alignment.Administer insurance policy books with accurate reconciliation of premium payments vs. policy status.Oversee missed debit resolution and develop proactive collection strategies.Track and escalate premium-related issues to ensure policy integrity and compliance.Customer Service & RetentionHandle and resolve customer queries related to claims, billing issues, missed payments, and cancellations.Build and train a customer support team capable of managing inbound and outbound retention workflows.Implement retention strategies for clients at risk of lapsing, using data-driven engagement and objection handling.Ensure a seamless claims experience by coordinating with underwriters and policy administrators.Compliance & Process ExcellenceDocument all billing, retention, and support processes for internal use and audit compliance.Ensure strict POPIA compliance in all customer communications and data handling.Contribute to onboarding new insurance products/books, ensuring systems and service readiness.â?? RequirementsExperience & Skills:3+ years in billing, finance operations, customer service, or insurance administration.Proven ability to manage and improve debit order collection systems.Demonstrated experience in building or scaling a support or finance function.Proficiency in using CRM and ticketing systems (e.g., Salesforce, Zoho, Freshdesk).Strong analytical, process-mapping, and reconciliation skills.Excellent communication, leadership, and negotiation skills.Bonus if you have:Insurance, claims, or financial services background.Project management experience.Experience with tools like Debi Check, Netcash, Sage, or Xero.ð??? What We OfferCompetitive market salary + performance incentives.Flexible working model (remote/hybrid).Hig
https://www.executiveplacements.com/Jobs/B/Billing-Specialist--Customer-Service-Retention-Ma-1200072-Job-Search-07-03-2025-10-06-35-AM.asp?sid=gumtree
9mo
Executive Placements
1
SavedSave
Debt Collector/Debtors Clerk required for our offices with at least 2 years debtors experience. Applicants must be fluent in Xhosa and English. Good collection, writing, communication and computer skills are required. Salary based. CV to abletrac@iafrica.com
4d
Port Elizabeth10
Dents & scratches as well as alloy wheel repairs:Swift Auto Solutions is a repair service in Cape Town, South Africa. We cover the Northern Suburbs, feel free to call Buks on 0724920530We offer:• Car collection, repair & deliver• Mobile services• Dent panel repairs• Scratched body panels repairs• Scratched alloy wheel repairs• Bumper restoration• Polish, wax & clay bar treatment
18h
DurbanvilleSavedSave
We are looking for a reliable and self-driven
Call Centre Consultant to join our winning team! Your main duty will be Inbound
and Outbound Debt Collection. You will be responsible for contacting debtors
and negotiating payments.
Requirements
· 1 year of experience as Debt Collection
consultant ;
· Experience in working with targets and tight
deadlines;
· Knowledge of Excalbur would be an advantage
but not a requirement;
· Good negotiation and persuasion skills;
· Team Player
· Great interpersonal and communication skills;
Should you meet the above requirements kindly
email a detailed CV to: akash@mfp.co.za
16d
Other2
Dents & scratches as well as alloy wheel repairs:Swift Auto Solutions is a repair service in Cape Town, South Africa. We cover the Northern Suburbs, feel free to call Buks on 0724920530We offer:• Car collection, repair & deliver• Mobile services• Dent panel repairs• Scratched body panels repairs• Scratched alloy wheel repairs• Bumper restoration• Polish, wax & clay bar treatment
3d
Durbanville1
SavedSave
Company and Job Description: My client is looking for an experienced Credit Controller to join their Finance team and take ownership of the collections process while maintaining excellent customer relationships. As a Credit Controller, you will be responsible for managing the full credit control function, including collections, account reconciliation, query resolution, and reporting. Your role will be key in ensuring timely payment of outstanding debts while delivering exceptional customer service. Key Responsibilities: Daily telephonic and written follow-ups on overdue accountsCollection of outstanding payments in line with age analysisAccount reconciliations and resolving discrepanciesManaging and resolving queries that impact collectionsHandling inbound customer calls and emails professionallyCompiling and processing credit requests and credit notesManaging debit order mandate queriesSending suspension notices and enforcing account suspensions where requiredMeeting weekly and monthly collection and activity targetsReporting on overdue accounts and collection performanceJob Experience and Skills Required:Grade 12 (Matric)Tertiary qualification in Credit Management or similar AdvantageousMinimum 5 years experience in credit control (consumer and business customers)Customer service experience AdvantageousStrong knowledge of credit management principlesProficiency in Microsoft OfficeKnowledge of the Consumer Protection Act Advantageous Apply now!
https://www.jobplacements.com/Jobs/C/Credit-Controller-1276722-Job-Search-03-31-2026-04-15-24-AM.asp?sid=gumtree
10d
Job Placements
SavedSave
Hi, my name is Noluthando Majola, seeking permanent employment. I have a Diploma in paralegal studies, a National Certificate in Journalism. I have 11 years experience in Debt Collections (call centre) and looking for career change and growth. I am of sober habits, I have NO criminal record, I'm a hard worker and a fast learner. I'm fluent in English, Zulu and Xhosa. Please don't hesitate to Call/WhatsApp me on 0785787454 if you require my resume.
15h
Other1
SavedSave
Stable and established client of mine is seeking a National Credit Manager. They are an African specialist and global supplier of their product and they have a strong team drive. Why Join This Team?Opportunity to lead and shape the national credit strategy of a leading specialistPlay a key role in safeguarding financial health through credit risk control, working closely with internal stakeholders and customersBe part of a company that operates across Africa and globally, providing a professional yet purpose-driven environmentWhat you will be doing: Credit Risk ManagementControl opening of new customer accountsAssess creditworthiness of new applicationsRecommend and implement credit limitsReview and apply credit policiesConduct periodic credit reviewsMonitor account statuses continuouslyCredit Control OperationsAuthorise journal entries submitted by credit controllersReview account reconciliations regularlyEnforce supply restrictions for overdue accountsVisit key/problematic accounts to resolve issuesLiaise with customers and regional teams to collect overdue paymentsAccompany sales reps and managers on client visitsCollections & LegalManage handovers to legal for collectionsHandle legal correspondence for liquidations and bad debtsWork to minimise bad debt exposureSubmit bad debt provision and year-end write-off list to Financial DirectorWhat we are looking for: Proven experience in credit managementStrong understanding of credit risk principles and collection processesAbility to manage legal processes relating to bad debtExcellent communication and negotiation skillsAttention to detail and ability to enforce policyExperience leading and developing credit control teamsUnique aspects & benefits:Key leadership role within a niche, high-impact industryStrong national and global presenceOpportunity to influence strategic credit practicesPlease note if you havent heard back from us within two weeks of submitting your application, unfortunately your application has not been successful this time. Wed still love to stay connected, follow us online and keep an eye out for future opportunities that match your profile.
https://www.executiveplacements.com/Jobs/N/National-Credit-Manager-1199889-Job-Search-7-3-2025-6-58-31-AM.asp?sid=gumtree
9mo
Executive Placements
8
Dents & scratches as well as alloy wheel repairs:Swift Auto Solutions is a repair service in Cape Town, South Africa. We cover the Northern Suburbs, feel free to call Buks on 0724920530We offer:• Car collection, repair & deliver• Mobile services• Dent panel repairs• Scratched body panels repairs• Scratched alloy wheel repairs• Bumper restoration• Polish, wax & clay bar treatment
6d
DurbanvilleI am a well-groomed, highly organised, proactive matured lady seeking a position as an Admin/Receptionist. I have more than 6 years experience in the legal field. My experience includes dictaphone typing, litigation, debt collecting and labour matters. Also assisted conveyancing department (drafting sectional title, agreement of lease). I am available immediately. Thank you. 0844773306
4d
VERIFIED
3
R 3,500
SavedSave
Selling a rare Funko Pop Leatherface Bloody Chase edition from The Texas Chainsaw Massacre. Hard to find and great for collectors.
Condition: good but a few dents but not bad at all (see photos)
Authentic Funko Pop
Comes with original box
Ideal for horror fans or serious collectors
4d
VERIFIED
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