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Results for debt collection in "debt collection" in KwaZulu-Natal in KwaZulu-Natal
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
·
Experience in working with targets and tight
deadlines
·
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
15h
OtherSavedSave
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 payment
arrangements.
Requirements
· 1 year of experience as a Debt Collection
consultant
· Experience in working with targets
and tight deadlines
· Good negotiation and persuasion
skills
Team Player
· Great interpersonal and communication
skills
· Have a professional level of customer
service
Should you meet the above requirements kindly email a detailed CV to: akash@fusioncs.co.za
15h
Other1
SavedSave
Debt Collections Agent – Durban (Remote / Work From Home)Plug In. Power Up. Perform.If you’re an experienced debt collections or sales agent, we’ll plug you into a platform with full equipment, paid training, income protection, and uncapped earnings potential in peak months. Spend more time earning and less time waiting for opportunity.Who We WantProven collections or sales agents currently working and performing in another companyAmbitious, driven, and hungry for higher earningsComfortable with WFH setups and online trainingReady to hit targets quickly with minimal ramp-upCVs may be sent to
https://www.jobplacements.com/Jobs/D/Debt-Collections-Agent-Durban-1253453-Job-Search-01-20-2026-02-00-17-AM.asp?sid=gumtree
15d
Job Placements
1
SavedSave
Legal clarity doesn’t have to be expensive — or stressful.Take advantage of our deals. From divorce & parenting plans, to debt collection, contract drafting, and document reviews, we handle it all professionally, affordably, and from start to finish. Message us on WhatsApp today to get your legal matter sorted quickly. Contact us today +27 78 693 7630www.ybassociates.co.zaenquiries@ybassociates.co.za
10h
OtherDear Employer -I am a mature individual looking for a vacancy in Accounts/Admin. I have Pastel experience. Debtors/Creditors, Capturing Invoices, Statements, Sales Orders, Proformas, Quotes. I have experience in Admin, Accounts, Reception, Debt collection, etc Preference would be Durban and surrounding areas.
Only serious employers.
Do not waste my time.
ogle.kzn@outlook.com/
0817538474
1d
Durban NorthSavedSave
We are looking for Call Centre Agents with a
minimum of two years of CALL CENTRE EXPERIENCE IN A DEBT COLLECTION
environment.
Only FEMALE CANDIDATES FROM
PIETERMARITZBURG will be considered.
Candidates must have the
following attributes :
Ability to perform effectively
under pressure
Strong aptitude for working in a
target-driven environment
Positive and proactive attitude
Excellent multitasking skills
Capacity to work independently
with minimal supervision
Strong communication abilities
Proficient in computer literacy
All interested candidates are
requested to email your CV, with references to mail@russellbecker.co.za. Only
shortlisted candidates will be contacted.
17d
PietermaritzburgContact f/price
SavedSave
Looking to boost your business in regards to collections facility and product offered to guarantee to grow your income
8d
OtherSavedSave
Looking to boost your business in regards to collections facility and product offered to guarantee to grow your income, call centres welcome as well
8d
Other3
SavedSave
Remote Medical Administrator
I ensure smooth running of your practice while you make money, month to month ,no obligations.Services offered are-Expert medical billing-Detailed age analysis-Efficient business management-Professional debt collection-Medical aid rejections -Business marketing and promotionContact me for more infoThandeka Magubane -078 685 5726thandekamagubane01@gmail.com
11d
Other2
Negotiable
SavedSave
Ford ikon bootlid for later models 2015 or so...
Has dents and needs work , but original ford item...
But selling cheap..R495 as is or make an offer.
Collect from Durban Chatsworth 0/*72*236*0+78+1
5d
VERIFIED
1
SavedSave
Affordable Legal ServicesContact our offices for all your legal needs. We assist clients with the following:1. Debt Review Removals2. Winding up of deceased estates and property transfers3. Drafting of Wills4. Divorce and Maintenance5. Company Liquidations6. Contract Drafting7. Bank Summons for repossession of vehicles and homes8. Debt CollectionWhy are we the best? We care for you and we offer simple and tailored payment plans according to our clients. Taking care of your interests does not mean you have to break the bank. We are here to help you. Contact us today.
16d
Phoenix1
SavedSave
I’m looking for a working from home job and office as well. I’m based in Durban. I have experience in admin, customer service, debt collection agent and refrigeration and air conditioning. I hav a lisence code 10.
16d
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
15h
Berea & Musgrave1
SavedSave
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
7mo
Job Placements
1
SavedSave
Good day all
I’m currently available for finance roles in Accounts Payable, Debtors Management, and Accounts Supervision.
I have 20 years’ experience in finance departments, based in Chatsworth (Durban) and available immediately, with hands-on responsibility for the full day-to-day function: creditors, debtors, reconciliations, payment runs, supplier statements, audit-ready filing, and operational finance admin.
Highlights include managing a R400 million debtors book, processing around R50 million in monthly payments, improving collections outcomes (bad debt reduced from 5% to 2.3%), and working confidently on Sage Evolution and Pastel Partner. I’m detail-driven, dependable, and comfortable working in structured, compliance-focused environments.
If your company needs someone reliable to run the finance admin function properly, please email me: neavens@stradi.co.za
12d
VERIFIED
Collections & Debtors Administrator Location: South Africa | Full-TimeAre you a detail-driven finance professional with strong collections and debtors management experience? We are seeking a Collections & Debtors Administration (eventually Manage) 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 dashboardsMinimum Requirements:* Matric (Grade 12) or equivalent* Minimum 3 years’ experience in collections / debtors management* Strong Excel and accounting skills* Experience with collections or accounting software* High level of integrity, accuracy, and reliabilityAdvantageous:* Tertiary qualification in Accounting, Finance, or Bookkeeping* Experience in financial services or debt review environmentsSalary: R8,000 – R12,000 + Commission and Incentives If you are trustworthy, analytical, and ready to take ownership of a critical finance function, we invite you to send your cv toHr@tdrg.co.za
24d
Berea & Musgrave12
R 3,500
SavedSave
Beautiful guitar in lovely condition.
Made in Korea.
Light vintage burst (LVB)
Solid Spruce top, Mahogany back and sides. Thinline body with arched back.
Fishman Classic 4T preamp.
Includes a rockbag gigbag.
Brand new set of Ernie Ball extra light guage strings installed. Some scratches on the body/ headstock, no dents. Conformable low action.
Collection in Amanzimtoti or courier to door available at buyers cost and risk (R120 Ram, R200 Courier Guy) includes packaging and labels.
18d
VERIFIED
hi, my name is KHULASANDE THABETHE, aged 25. I am a hard-working, humble, respectful , and pro-active kind of woman. I am interested in call center job since i have gained a good experience whilst serving this job position.As a call center agent; I have these qualities: good customer relations experience, good customer care, good knowledge of Reception and Admin duties,I am good in these section : customer service, Reception, and debt collection.I take my job as seriously as possible , given a chance to prove myself.Please do not hesitate to contact me on 0838453265. I would appreciate your call. Thank you
25d
Durban North1
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
7mo
Executive Placements
3
SavedSave
Dear Hiring Manager I 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 you Precious Mbiko
1mo
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