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Results for debt collection jobs in "debt collection jobs" in KwaZulu-Natal in KwaZulu-Natal
1
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Minimum requirements: 3-5 years of experience in debt collection.Proven experience in magistrates court litigation.Familiarity with Legal Suite software (advantageous but not essential).Draft pleadings, notices, default judgment applications, writs, and Section 65 applications.Communicating with Sheriffs and AttorneysConsultant: Erin Webb - Dante Personnel Pretoria Silver Lakes
https://www.executiveplacements.com/Jobs/D/Debt-Recovery-Legal-Secretary-1267385-Job-Search-03-02-2026-04-35-28-AM.asp?sid=gumtree
3d
Executive Placements
1
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Minimum requirements: LLB qualification2-3 years post-admission experience in Collections and LitigationMust be able to work independently and be capable to run the Debt Recovery department with a Debt Recovery Secretary and Admin personnel to oversee. Consultant: Erin Webb - Dante Personnel Pretoria Silver Lakes
https://www.executiveplacements.com/Jobs/A/Attorney-1268414-Job-Search-03-04-2026-04-33-38-AM.asp?sid=gumtree
1d
Executive Placements
SavedSave
Dear Hiring Manager,I am reaching out to inquire about any vacancies that align with my skills and background. I have experience in administrative work, debt collection, and debt review. I was previously registered as a debt collector and gained valuable experience in the field. Due to financial constraints and the specific positions available at companies I worked with, I did not renew my registration. However, I remain committed to the profession and fully intend to re-register once I secure suitable employment.I bring strong communication, organizational, and problem-solving abilities, and I am committed to delivering work with integrity and professionalism.Please let me know if there are any available positions. You may contact me via email at sue.archary@gmail.com.Thank you for your time and assistance. I look forward to your response.
3d
PhoenixDear Hiring Manager I trust this advert finds your well .I am urgently seeking employment in your establishment, I am a dedicated, punctual, deadline driven person who always gets their job done . I pay attention to detail as my previous duties involves accounts administration and debt collections.I work well individually or in a team , I trust I will receive your favorable reply. Thank youSiphokazi Prudence 083 707 7305
18h
1
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Technical Competencies & Experience:Manage debt collection and client accountsPerform bank reconciliations and project accountingOversee invoicing, quoting, and revenue trackingAdminister O&M agreements and reportingProvide financial administrative support to managementBehavioral Competencies:Attention to detailStrong organisational and time-management skillsAssertive and confident in client communicationPlease note: Should you not be contacted within the next 2 weeks, please consider your application as unsuccessful.
https://www.jobplacements.com/Jobs/F/Finance--Operations-Administrator-1267945-Job-Search-03-03-2026-00-00-00-AM.asp?sid=gumtree
17h
Job Placements
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Dear Hiring ManagerI am kindly looking for employment in your establishment , I am a self driven person with the willingness to learn, I work well in a team or individually .My strong points are working tirelessly to ensure the deadline is met as I love working to the nest of my ability . Previous experience include but not limited to : Project administrator, accounts administrator, debtord clerk , creditors controller , debt collection and Adhoc administration.I am qualified in the Finance , economics and accounting field , Public managent and Business administration.Please do not hesitate to contact me on 0837077305 or alternatively respond on the add.Thank youSiphokazi precious
18h
1
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Experience & Requirements:Matric PLUS Credit Management Certificate idealMin 2-3yrs experience in a similar role with a proven debt collection track record in the FMCG spaceExperience handling 400+ accounts essentialExcellent written and communication skills in Zulu a MUSTValid drivers and own car essential Remuneration:Up to R216K C.T.C. per annum plus incentives Location:KwaZulu-Natal
https://www.jobplacements.com/Jobs/C/Credit-Controller-Umgeni-Durban-1196378-Job-Search-06-20-2025-10-38-37-AM.asp?sid=gumtree
8mo
Job Placements
1
Duties and Responsibilities: Debtors - monitoring age analysis , managing customer statements (debt collection weekly) Monitor ratiosCreditors , managing age analysis (bi monthly) daily capturing of invoices and creditors recon for monthly paymentsGeneral daily loading of payments (FNB platform) and allocations (Creditors & Debtors)Month End Finance reporting General office admin, managing filling , consumables , reception duties and ad hocInternal Procurement department support - processing POs, supplier follow ups , drafting of quotes and ah hoc purchasingMaintaining supplier databaseManaging and listing products/services on Sage accountingQuotation follow ups and reporting to procurement teamRequirements:3-5 years experience in basic financial adminstration and admin (Procurement experience is advantageous)Related degree or diploma is advantageousA team PlayerStrong organisational skillsStrong communication skills and people engagementEmbrace hard work and enjoy a fast pace environmentDetail orientated , patient
https://www.executiveplacements.com/Jobs/F/Finance-and-Procurement-Administrator-1267362-Job-Search-03-02-2026-04-33-27-AM.asp?sid=gumtree
3d
Executive Placements
1
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Job opportunity available. LEGAL DEBT-Collection AND ON COMMISSION. Must have own vehicle. Phone Mr Smith on 0615889312 OR email to fdlegal17(at)gmail.com. Work in Amanzimtoti, Umlazi, Durban, Port Shepstone and Same area surrounding.
17d
ChatsworthSavedSave
I am reaching out to inquire whether your company currently has any vacancies that align with my skills and background. I have experience in administrative, debt collection and debt review. I was previously registered as a debt collector and gained valuable experience in the field. Due to financial constraints and the specific positions available at companies I worked with, I did not renew my registration. However, I remain committed to the profession and fully intend to re-register once I secure suitable employment. I bring strong communication, organizational and problem-solving abilities and I am committed to delivering work with integrity and professionalism. I would greatly appreciate the opportunity to contribute to your team and support your company’s goals. Please let me know if there are any available positions, so I can forward my CV for consideration. Thank you for your time and assistance.I look forward to your response. Kind regards, Sugendree Chetty0817663698
17d
PhoenixSavedSave
Debtors Clerk
FMCG company situated in Mount Edgecombe, Durban is currently
looking for a Debtors Clerk and a to join their teams. Company is looking for
individuals who have a strong personality, excellent telephone manner and to be
an effective communicator.
Debtors roles
and responsibilities include but not limited to:
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Deal with
customer account queries.
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Debt
collection
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Sending of
weekly and monthly statements
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Call customers
with regards to late payments and overdue accounts
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Communicate
with customers via email and telephone.
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Ensure
customer payments are allocated correctly on the system.
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Follow ups if
no payments are made.
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Reconciliation
of customer accounts.
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Ensuring
customers don’t exceed their credit limits or payment terms
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Submission of
debtors report to the Admin Supervisor
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Ensure that
weekly debtors meetings are held with the sales team.
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Preparation of
customer recons
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Experience
& qualifications
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Must have pastel experience
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Must have knowledge of working with debtors
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Salary: Basic Salary –
to be discussed at the interview phase.
Should you fit the criteria, please send your
cv through to the following email addresses:
-
-
Position based in Mount Edgecombe,
Durban
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Recruitmentc2u@gmail.com : REF: Gumtree – Jnr Debtors Clerk Edgecombe
DBN
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We will be in contact with short listed
candidates. If you have not received a reply within 2 weeks, please
consider your application unsuccessful.
3d
Mount Edgecombe1
SavedSave
We are seeking a detail-oriented and proactive Debtors Controller for 4-month maternity cover contract based in Hillcrest.The ideal candidate must be confident, organised, and able to manage accounts efficiently while maintaining strong, professional relationships with clients. Requirements:MatricMust have worked on accounting packages. (Pastel and BPO)5 + years of experience in collectionsHigh level capability on Excel - Microsoft Office Suite.Excellent verbal and written communication skills.Excellent organizational skills and attention to detail.Basic understanding of and/or ability to quickly learn company product codes and terminology.Good analytical skills and ability to make sound judgments relative to debt.Good negotiation and persuasion skills.Team player Good Time- Management skills.Great interpersonal and communication skills.Good customer service.Duties:Manage debtors booksReceive paymentsCreate new debtors accountsRecover unpaid accountsKeep tracking outstanding debtsLocate and contact debtors.Negotiate payoff deadlines and payment plans.Handle customers' questions or complaints.Identify gaps in the system and recommend solutions.Build trust with debtors.Update account status and database regularly.Comply with requirements when legal action is unavoidable.Updating of customer accountsCash forecastingUploading remittancesSending out statements to customersManaging queriesThis is great opportunity for a motivated finance professional who can step in seamlessly and add value from day one.To start immediately To apply to this ad please send us a copy of your CV to jeanine@networthrecruitmentgroup.co.za By applying for our positions, you consent in terms of the Protection of Personal Information Act (PoPI) to your personal information being obtained; utilised and stored by the Company through inter alia, reference checks, credit checks and trace reports.
8d
1
SavedSave
Collections Consultant
Location:Durban | Full-Time
Are you a detail-driven finance professionahl with strong collections and debtors management experience? We are seeking a Collections Consultant to take full ownership of our debtors book, collections processes, invoicing, reconciliations, and reporting.
Key Duties Include:
* Full management of the debtors book and collections process
* Client loading on collections/accounting systems
* Managing payments, non-payments, arrears, and reconciliations
* Monthly invoicing, statements, and reporting
* Maintaining Excel-based trackers and dashboards
Minimum Requirements:
* Matric (Grade 12) or equivalent
* Minimum 5 years’ experience in collections / debtors management
* Strong Excel and accounting skills
* Experience with collections or accounting software
* High level of integrity, accuracy, and reliability
Advantageous:
* Experience in financial services or debt review environments
Salary: R6500 – R7500 +
Very Lucrative Commission and Incentives
If you are analytical, and ready to take ownership of a critical finance function, we invite you to apply.
Please forward copy of your cv to Hr@tdrg.co.za or
Watsapp your cv to
0635396085
Clearly stating Reference as Collections.
21d
Berea & Musgrave1
Minimum Requirements:1 2 years Contact Centre experience (essential)Minimum 6 months experience in Debt Collection6 months experience in Customer Service environmentsStrong telephone communication and client engagement skillsAbility to work within structured KPI and QA environmentsComfortable handling sensitive client informationLanguage Requirements:Candidates must be multilingual, with the ability to speak at least three or more South African languages. Examples include:EnglishisiZuluisiXhosaAfrikaansSesothoSetswanaSepediKey Responsibilities:Conduct outbound and inbound calls to beneficiaries regarding unclaimed benefits linked to policies or funds.Clearly explain the nature of the benefit and the claims process to beneficiaries.Perform identity verification and beneficiary checks in line with the applicable fund rules and compliance requirements.Assist clients in understanding and completing the required documentation to initiate claims.Guide beneficiaries through the next steps required to process claims successfully.Manage a portfolio of beneficiary cases and ensure accurate record keeping and updates.Meet daily and monthly performance targets, including:Call targetsCase management targetsQuality assurance (QA) standardsCompliance standardsProvide professional customer support and query resolution.Participate in face-to-face meetings with clients or stakeholders when required.Maintain strict adherence to data protection, confidentiality, and compliance standards.Work collaboratively with internal teams to resolve complex beneficiary cases.Key Competencies:Strong communication and interpersonal skillsHigh level of empathy and client careAbility to explain complex processes in simple termsAttention to detail and strong verification accuracyProfessional telephone etiquetteAbility to work under performance-driven environmentsStrong problem-solving abilityEthical conduct and confidentiality awareness Advantageous Experience:Experience dealing with financial services, pensions, insurance, or benefits administrationKnowledge of claims processes or beneficiary verificationExperience in regulated contact centre environments What We Offer:Competitive basic salaryPerformance-based commission structureStructured work environmentOpportunity to work in a role that helps beneficiaries access funds that rightfully belo
https://www.jobplacements.com/Jobs/T/Temporary-Unclaimed-Benefits-Consultant-1268999-Job-Search-03-05-2026-10-39-53-AM.asp?sid=gumtree
3h
Job Placements
1
SavedSave
Key Performance AreasSales OperationsActively source new sales opportunities and close deals to meet or exceed targets.Generate leads, qualify prospects, and manage the sales process from start to finish.Analyze market trends and competitor activities to strategically position offerings.Forecast sales, develop sales strategies, and assess their performance.Maintain and expand a solid customer base in the assigned area.Conduct regular reporting (daily, weekly, monthly) on sales activities and progress.Attend sales events, meetings, and training to stay current with market and product knowledge.Canvass new business, open viable customer accounts, and track monthly sales.Extract and analyze data from SAP to compare actual vs. target units sold.Provide regular feedback to the Regional Manager on sales activities and client engagements.Suggest new marketing strategies and help align customer promotions with company objectives.Coordinate with logistics and warehouse teams to support route planning and stock availability.Organize trade events and client engagement activities to enhance customer relations.Monitor promotional activities and market share growth with the support of the Regional Manager.Assist with the credit application process and support the debtors team in collecting outstanding payments.Help manage high-risk customers and ensure outstanding debt is kept within agreed limits.Ensure company vehicles and equipment are used and maintained in accordance with company policies.Attend monthly business meetings to report on sales and customer development initiatives.Stock ControlWork closely with the warehouse to ensure stock availability and resolve related queries.Support consignment stock processes when required.Monitor customer buying patterns to forecast monthly stock needs.Oversee stock rotation and replenishment.Assist customers in managing their stock levels and product mix effectively.ComplianceOperate within established procedures to ensure operational integrity.Identify and report risks or issues within the assigned territory.Promote compliance with applicable regulations to prevent wasteful or irregular expenditure.Customer ServiceBuild and maintain strong working relationships with clients and internal teams.Proactively address and resolve customer problems with professionalism and integrity.Ensure all customer queries are resolved promptly in coordination with internal teams.Provide product training and regular updates to customers regarding pricing and features.Support the customer liaison team by updati
https://www.jobplacements.com/Jobs/O/On-site-Fitment-Sales-Representative-1218815-Job-Search-02-20-2026-00-00-00-AM.asp?sid=gumtree
14d
Job Placements
SavedSave
We are looking for a reliable and
self-driven Call Centre Consultants 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 a Debt Collection consultant
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Experience in working with targets and tight
deadlines
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Knowledge of legal an advantage
·
Good negotiation and persuasion skills
Team Player
·
Great interpersonal and communication skills
·
Have a professional level of customer service
·
Excellent typing skills
Should you meet the above requirements kindly email a detailed CV to: akash@fusioncs.co.za
1mo
Other1
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
8mo
Executive Placements
1
SavedSave
I am a 30 year old female residing in Durban Central, looking for employment in Accounting/ Finance sector . I hold a National Diploma in Taxation and have 3 years working experience and can perform the following:
1. Bank statement capturing
2. Vat Calculation and Vat201 submission
3. EMP201 submission
4. Cashbook processing
5. Provisional Tax calculation and submission of IRP6
6. Debtors and Creditors Account reconciliation
7. Creditors invoice capturing, payment run handling and payment processing.
8. Debt collection, Debtors statement distribution and Debtors Aging report.
I have worked on Syspro, Sage Accounting, Sage 50 cloud accounting and SAP.
My contact details are as follows:
Email: Nqobilezikode95@gmail.com
Phone no : 078 556 4523
1mo
Berea & Musgrave1
SavedSave
Im looking for a working from home job and office as well. Im based in Durban. I have experience in admin, customer service, debt collection agent and refrigeration and air conditioning. I hav a lisence code 10 and 3 years Diploma for travel and tourism
11d
SavedSave
Good dayMy name is Mlungisi Gasa from Pinetown,Durban and I am 36 years of age. I am currently looking for employment in the Administration/HR or as a Call Centre Team Leader.I am looking for employment under these fields because of the experience and qualifications that I have obtained previously. I do hold a National Diploma in Human Resources Management which I obtained at the Durban University of Technology and although I do not have over a year of practical experience in the field I would be willing and highly interested in an opportunity to get more exposure and experience in this field and also upgrade my qualification.I have extensive experience working in the Call Centre industry as I have experience in Debt Collection,Sales,Customer Services and Lead Generating. I have worked for companies such as Edcon Financial Services, Aegis now Startek , Strauss Daly Attorneys and Dipono Holdings on behalf of 1Life Insurance.More recently in my last job I was working as a Call Centre Team Leader in the Sales department for a company called 21st Century Funeral Services where I was responsible for managing over 8 Sales agents and driving them to make sales and reach targets.With all of the above experience combined, I have also gained a lot of Administration experience as the above roles involved a lot of Administration which is why I am also interested in doing Administration.I am fully computer literate ( Word,Excel,PowerPoint, Outlook) and over the years I have gained skills such as leadership, problem solving, communication, analytical and decision-making skills and am highly confident that if given the right opportunity I would be able to prove my worth and be an asset to the company or business. My current salary expectation is R8500 to R9500 as my last salary was R8000 plus overtime.I am however not looking for remote or field work,should you wish to contact me or find out more, my contact number is 078 831 0943 or 073 305 0160 and my email address is mlugasa6@gmail.com.I look forward to hearing from you. Kind regardsMlungisi Gasa
25d
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