Please note that our Terms & Conditions and Privacy Notice are applicable.
On Promotion in Jobs
Filter & refine
Clear All
Results for collections jobs in "collections jobs" in Jobs in KwaZulu-Natal in KwaZulu-Natal
1
1
2
Learnership available to physically disabledLearnership is in Pinetown, DurbanMust be available to start immediatelyOnly candidates with valid doctors letters and candidates collecting a grant will be acceptedREAD ADVERT ATTACHED AND ABOVE BEFORE APPLYING
9d
1
1
1
1
1
1
Summary and purpose of the Job:We are seeking an experienced and proactive credit controller who will be accountable for recovering unpaid money that is due to the company from its clients. The role of credit controller is key to our success and growth plans as the role directly aids our corporate cashflow. As a Credit Controller you will ensure all clients within your portfolio are contacted in a timely manner and pay in line with the trading terms of the invoices. You will need to be an experienced credit controller and able to demonstrate being driven to succeed, with plenty of energy, ambition, tenacity and have lots of resilience. You will need to maximise cash collections and report all information accurately and correctly to share with the wider business. You will also be required to highlight trends and spot potential risks around cash management and propose strategies to overcome these risks. You will need to build a positive and productive long-term relationship with the existing client base as well as the relevant business contacts ensuring the company values and reputation are maintained at all times.An effective credit controller must be an excellent communicator and have superior people skills. You must be comfortable presenting facts and figures to clients over the phone as well as constructing detailed reports and emails. The goal of this role is to increase cash flow of the company enabling us to grow our market share.This role is based in Umhlanga, DurbanResponsibilities:The extent of your duties will include but are not limited to:Proactively contact customers by phone to ensure invoices are clear for paymentCollect commercial debt in line with monthly targets via telephone and written correspondenceManage key commercial accountsActing as a point of contact for any complex query escalations from other team membersAssist with other ad-hoc duties within the departmentThe processing of customer invoices, payments, credit notes and associated transactions in accordance with the Financial Control Systems deadlines and targets.To take ownership of the root cause of invoice queries by supporting and engaging with stakeholders to identify and implement solutionsEvaluation of accounts for debt collection and legal action, escalating where appropriate to the Credit Control ManagerAdvise the Credit Control Manager of potential risks with clients defaulting on payments.In office positionExperience:Previous demonstratable experience of working as a Credit ControllerAbility to work to tight deadlines in a busy environmentStrong communication skills with the ability to resolve queries both written and spokenExcellent attention to detail with a focus on accu
https://www.jobplacements.com/Jobs/C/Credit-Controller-Umhlanga-Durban-1281468-Job-Search-04-16-2026-10-27-15-AM.asp?sid=gumtree
9d
Job Placements
1
1
Key Responsibilities:ð??¹ Debtors ManagementMaintain and reconcile customer accountsMonitor outstanding balances and ageing reportsFollow up on overdue accounts via calls, emails, and site visits if requiredResolve customer queries related to invoices or statementsð??¹ Collections & Payment TrackingEnsure timely collection of outstanding paymentsAllocate incoming payments to correct customer accountsTrack and report on daily collections and cash flowð??¹ ReconciliationsPerform monthly debtor reconciliationsInvestigate and resolve discrepanciesEnsure all accounts are up to date and accurateð??¹ Credit ControlAssess customer credit applicationsEnsure compliance with approved credit limits and payment termsPlace accounts on hold where necessaryLiaise with management on high-risk or overdue accountsð??¹ ReportingPrepare and submit ageing reports and collection summariesHighlight high-risk accounts and potential bad debtsProvide feedback to management on debtor performanceð??¹ Industry-Specific Duties (Glass Processing)Match invoices to delivery notes and site deliveriesLiaise with dispatch and site teams regarding deliveries and PODsHandle claims related to damaged or short-delivered glassUnderstand project-based billing and staged invoicingð??¹ Systems & AdministrationCapture and manage transactions on accounting systems (e.g. Sage)Maintain accurate filing (electronic and manual)Assist with audit requirements and documentation
https://www.jobplacements.com/Jobs/D/Debtors-Clerk-1278150-Job-Search-04-07-2026-04-11-53-AM.asp?sid=gumtree
18d
Job Placements
1
Minimum RequirementsDiploma or Certificate in Accounting, Finance, or related field3 - 5 years of bookkeeping or accounting experienceBasic understanding of accounting principlesProficiency in Microsoft Excel and accounting software (Zoho Books - advantageous)Strong numerical and analytical skillsHigh level of attention to detail and accuracySkills and CompetenciesGood organizational and time management skillsAbility to work independently and as part of a teamStrong communication skillsProblem-solving mindsetIntegrity and ability to handle confidential informationKey ResponsibilitiesCapture and maintain accurate financial records in accounting systemsProcess accounts payable and accounts receivable transactionsReconcile bank statements and company accountsAssist with invoicing, billing, and collectionsMaintain and organize financial documents and recordsSupport monthly and year-end closing processesPrepare basic financial reports and summariesEnsure compliance with company policies and accounting standardsAssist senior staff with audits and financial reviewsWorking HoursOffice-based Standard working hours - 8am to 5pm - Mon to FriHow to apply:
https://www.jobplacements.com/Jobs/J/Junior-Bookkeeper-1280920-Job-Search-04-14-2026-10-34-10-AM.asp?sid=gumtree
10d
Job Placements
1
Company based in Pinetown is looking for an accounts clerk who is available immediately.
• Proven experience in a similar role (debtors experience essential)
• Strong reconciliation skills
• Good understanding of basic accounting principles
• Proficient in Excel and accounting systems
• Confident in collections and dealing with customers
• Able to work in a high-volume, multi-branch environment
Responsibility:Debtors & Collections
• Full debtors function, including collections
• Follow up on outstanding accounts and ensure timely payments
• Allocate and capture payments daily
• Process credit notes
• Open and maintain debtor and COD accounts
• Process and assess credit applications
Cash & Reconciliations
• Reconcile daily cash tills across multiple branches
• Perform cashbook reconciliations
Creditors & Support
• Process GRNs and assist with creditor-related tasks
Reporting & Admin
• Sales analysis and reporting
• Warranty claims processing across branches
• Maintain accurate financial records
Salary: R12000
17d
Foord Consulting
1
Key Responsibilities:Maintain and update shipment schedulesManage and monitor bookings with shipping linesProcess bookings and issue confirmations to customersFollow up on quotationsClear internal Sentry (latency) reportsConduct strategic container planningHandle hazardous cargo applications and documentationIssue transport and packing instructions to warehouse and transportersSend empty depot releases to shipping lines prior to container collectionEnsure receipt of all required shipping documentation (shipping instructions, bill of entry, commercial invoice, packing list, fumigation certificate)Process shipping line instructionsPrepare trade documents Invoice customers and process creditor invoicesSubmit RCG to SARSPrint, stamp, and release bills for customer collectionProcess cargo dues and acquittals with shipping linesCost, close, and post shipment filesIssue telex releases in line with SOPAssist with training of staff membersRequirements:Matric (Grade 12)Relevant tertiary qualification (advantageous)Computer literate (Microsoft Office)Proven experience in shipping / logistics environmentStrong attention to detail and accuracyExcellent time management and organisational skillsAbility to work under pressure in a fast-paced environmentStrong initiative and sense of urgency
https://www.jobplacements.com/Jobs/O/Outbound-Customer-Service-Agent-1279466-Job-Search-04-09-2026-10-35-44-AM.asp?sid=gumtree
15d
Job Placements
1
1
Key Responsibilities:· Sell and deliver products directly to customers using a company truck· Service existing clients and develop new customers along assigned routes· Achieve daily and monthly sales targets· Ensure accurate order taking, invoicing, and delivery· Collect payments and ensure proper reconciliation· Maintain excellent customer relationships and service standards· Ensure proper stock handling and vehicle care Requirements:· Minimum 23 years experience in sales (FMCG / fresh produce is an advantage)· Valid driving license (mandatory)· Good communication and negotiation skills· Honest, reliable and trustworthy· Excellent attention to detail· Ability to work independently and meet targets· Physically fit and willing to work in a field-based role What We Offer:· Basic Salary + Attractive Commission Scheme· Company truck provided for daily operations· Growth and development opportunities· Supportive and fast-paced working environment
https://www.jobplacements.com/Jobs/T/TRUCK-SALES-REPRESENTATIVE-MOBILE-SALES-FRUIT--VE-1279815-Job-Search-04-10-2026-00-00-00-AM.asp?sid=gumtree
14d
Job Placements
1
Employee Name: xxxJob Title: Finance ManagerEffective Date: xxxSERVICE CATALOGUE SUMMARYThe Finance Manager is responsible for overseeing and managing the financial health, integrity, and sustainability of the organisation. This role provides strategic and operational financial leadership by ensuring accurate financial reporting, effective budgeting and forecasting, sound financial controls, and compliance with all statutory and regulatory requirements. The Finance Manager supports executive decision-making through financial analysis and insights, manages cash flow and working capital, and ensures that financial risks are identified and mitigated. Acting as a key business partner to management, the Finance Manager ensures financial discipline, transparency, and alignment between financial strategy and organisational objectives.KEY DELIVERABLESKey Performance Area:Duties:Financial Planning & StrategyDevelop and implement financial strategies aligned with the organisations business objectives.Support executive management with financial modelling, scenario planning, and strategic financial insights.Analyse financial trends, performance indicators, and variances to guide decision-making.Budgeting & ForecastingPrepare and manage annual budgets and rolling forecasts.Monitor budget performance and provide regular variance analysis and corrective recommendations.Work with departmental heads to ensure budgets are realistic, controlled, and aligned with strategic priorities.Financial ReportingPrepare accurate and timely monthly, quarterly, and annual management accounts.Ensure compliance with applicable accounting standards and internal financial policies.Provide clear and meaningful financial reports to senior management and stakeholders.Cash Flow & Working Capital ManagementManage and forecast cash flow to ensure operational sustainability.Oversee debtors, creditors, and working capital to optimise liquidity.Implement controls to improve cash collection and manage payment cycles effectively.Financial Controls & Go
https://www.jobplacements.com/Jobs/F/Finance-Manager-1281476-Job-Search-4-16-2026-6-52-20-AM.asp?sid=gumtree
9d
Job Placements
1
1
KEY RESPONSIBILITIES: - Liaise with MAN Order Management Administrator to confirm that the linked devices are visible on Amber Connect once movement instruction is received and vehicles are being collected- Stock control and management of the trackers, allocation and return process of all devices- Liaise with all depots to arrange trackers to be charged when necessary- Monitor the drivers once dispatched using Amber Connect to ensure that the trackers are working while drivers are on route- Ensure trackers are all communicating accurately once drivers have reached MAN Owned Dealerships, Transport & Storage Partner storage Yards, and Third-party Body Builders destination and that trackers have sufficient battery life- Ensure compliance with the necessary SOPs (MAN Mobile Tracking)- Daily roll call and communication with MAN Order Management to ensure all tracking devices are visible on Amber Connect and their locations- Escalate/investigate any deviations in tracker locations that does not correspond with movement instructions- Liaise with dispatching depots to ensure trackers are fitted before dispatching as per the SOPs- Liaise with dispatching depots prior to dispatching to Independent Dealership or Final Customer, to remove tracking devices from the trucks upon delivery- Control and manage the maintenance of all devices- Ensure additional expenses are billed to customer as required and communicated with responsible Account Executive/Finance Teams- Data capturingQUALIFICATION & SKILLS REQUIRED: - Grade 12 essential- Excellent interpersonal skills and both verbal and written communication skills- Computer literate, fully conversant in Microsoft Excel and Word- Self-starter with the ability to work unsupervised- Excellence orientated with attention to detail and observant- Taking initiative, problem solving and logical- Insight and perceptive- Passionate, high-energy levels- Assertive, decisive and committed- Strong administration and organisation skills - Ability to work under pressure and meet strict deadlines- Willing to work outside normal office hours and work out of town for short periodsTRANSPORT: Must have own reliable transport.
https://www.jobplacements.com/Jobs/T/Telematics-Administrator-1282250-Job-Search-04-19-2026-16-08-58-PM.asp?sid=gumtree
5d
Job Placements
1
Save this search and get notified
when new items are posted!