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Results for debt collection in "debt collection" in KwaZulu-Natal in KwaZulu-Natal
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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
7d
PhoenixDear Employer -I am a mature, responsible 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.
marshao1969@gmail.com/
0817538474
6d
Berea & Musgrave1
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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.
8d
Chatsworth1
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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.
12d
Berea & Musgrave6
R 1,900
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Made in Korea. Conformable neck and action. Volume and tone control. New set of strings installed. Some small scratches and dents noted otherwise in very neat condition. New padded gig bags available for purchase separately,
Collection in Amanzimtoti or courier to door available at buyers cost and risk (R120 Ram, R200 Courier Guy) includes packaging and labels
3d
VERIFIED
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
R 420
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Elevate your home cooking with this stunning debut cookbook from South African food stylist and blogger, Dianne Bibby.
This isn't just a recipe book; it’s a visual masterpiece perfect for your coffee table or your kitchen counter. It features over 100 recipes ranging from easy weekday soul food to impressive weekend feasts. If you love fresh ingredients and bold flavors, this is a must-have for your collection.
Key Features: Beautifully photographed, easy-to-follow recipes, and focuses on seasonal, wholesome ingredients.
State: The spine is unbroken, pages are crisp, and there are no kitchen spills or stains!
Reason for selling: Downsizing my collection.
Shipping: Available via Pudo or PAXI at buyer's expense.
Collection can be arranged
4d
VERIFIED
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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
21d
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
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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
21d
Other4
R 1,800
NEGOTIABLE
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Excellent Condition, works perfectlyNo cracks, no dents (no external or internal damage)Clean and well maintained Comes with cable and pouchSerious buyers only. Price negotiableCollection / public meetup
15d
Inanda1
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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
21d
Other1
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
4d
Job 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
21d
Berea & Musgrave2
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
25d
VERIFIED
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Looking to boost your business in regards to collections facility and product offered to guarantee to grow your income, call centres welcome as well
1mo
OtherContact f/price
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Looking to boost your business in regards to collections facility and product offered to guarantee to grow your income
1mo
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
1mo
Other1
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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.
1mo
Phoenix1
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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
2d
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