collections jobs in Ethekwini

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 Want - Proven collections or sales agents...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 20, 2026 Job Description - Lead and inspire a team of collections agents to achieve key performance targets, ensure compliance with regulations, and deliver outstanding customer experience. - This role focuses on coaching, performance management, reporting, and driving operational excellence within the collections...

3years Safely and courteously collect and deliver goodsDo collections and deliveries efficiently and timeously.Document all collections and ensure PODs are signed.Take instructions in terms of any other collections or deliveries to be doneYou will be driving across the countryAssist in loading and offloading of goodsYou must be able to use GPS on a smart phoneYou should be flexible to work after...

Urban Lifestyle Rewards is looking for a vibrant, energetic and well spoken individual. Requirements: - Excellent communication skills - Computer literate - Attention to detail - Out of the box thinker - Dedicated and loyal - Matric certificate - Diploma/degree preferred - Previous experience in debt collection and admin role - Experience in a fast paced environment Salary: R5,000.00 -...

Main Purpose of Role To manage and achieve the required daily, weekly and monthly targets with regard to unpaid debits/debt owed to the company. Ensuring the accurate and timely invoicing of customers. Setting individual payment collection goals and targets for yourself. Creating and implementing a strategy to improve the collection of outstanding credit. Responsibilities include developing...

Job description Daly is seeking experienced Debt Recovery agents with a proven track record. Requirements: - Minimum 1 to 3 years debt collection/call centre experience - 3 to 6 months proven track record of incentives - Good command of the English language - Highly motivated - Matric Qualification - Excellent Listening and verbal Communication skills. - Customer centric attitude. - Strong...

Are you ready to lead a high-performing team and make an impact in a dynamic collection's environment? At Nimble Credit Solutions, we believe in empowering our leaders to drive performance, inspire teams, and create an environment where people thrive. Our values - Positive Impact, Get it Done, Find Better Ways, and Do the Right Thing - guide every decision we make. We're looking for a...

Our Client a well boutique call centre seeks experienced call centre currently seeks experienced Debt collection for a UK campaign Skills and experience required : - Matric - Debt collection experience min 3 years with UK experience

Purpose of the Job - Good negotiation skills (for payment arrangements) - Excellent interpersonal & communication skills - Passionate Driven and compassionate - Hard Working, Enthusiastic, Self-Motivated, and Tenacious - Good listener - Empathetic with friendly & professional telephone etiquette - A positive, professional, and flexible attitude to work - Results and target driven with a desire...

As an Independent financial brokerage, our client provides an array of services within the financial services industry. They pride themselves in providing exceptional client services unmatched within the industry. They are seeking a bookkeeper to provide full bookkeeping services to their Professional clients. The ideal candidate will be meticulous, detail-oriented, and enthusiastic. If you...

- Liaising with clients both telephonically and across the counter - Attend and respond to client queries via the incoming e-platforms - Daily cold calling updating of customer database - Preparing verbal and written quotes. - Follow-up and conclude all open orders and open quotations - Book delegates for training, ensure invoice and payment is done. Handover certificates to successful...

Key Responsibilities Department Design & Leadership - Partner 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...

Minimum requirements: - Post-matric qualification in Engineering (ND/BTech/BEng in Mechanical, Mechatronics, Electrical, Electromechanical, or Chemical). - Approximately 2 years experience in internal sales. - Experience in a company specialising in technical products such as pumps, compressors, and valves, serving an industrial customer base in the food, beverage, automotive, chemical,...

JOB DESCRIPTION PERSONAL DEVELOPMENT AND ATTRIBUTES - Follows through and delivers results despite obstacles. - Identifies, analyses, organises and solves problems and issues in a timely and effective manner. - Delivers required business results; sets and achieves goals and consistently complies with quality standards. - Optimises use of time to ensure maximum output and delivery, as per...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 20, 2026 Job Description - Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs. Responsibilities - Negotiate payment arrangements in accordance with set standards - Accurately updating customers' information -...

Job Location : Durban, KwaZulu-Natal, South AfricaApplication Deadline : February 13, 2026 Job Description - The key focus of this role will amongst others include collecting overdue installments, negotiation of payoff deadlines, and investigation and resolution of discrepancies. Responsibilities - Efficiently processing customer refunds, processing and reviewing account adjustments -...

Do you enjoy working in an environment that is driven by targets and has a strong focus on customer experience? Mrp money is looking for a self -motivated, passionate Collections Team Leader to join their fast-paced team. The Team Leader will be responsible for leading a team of associates to minimise bad debt write off. The key focus of this role will include motivating associates to achieve...

This role is about guiding people, keeping operations running smoothly, and helping the team achieve strong recovery results. You’ll focus on supporting your team, solving problems, and making sure our collections work is effective and fair, while contributing to the overall success of the business What You’ll Do: Lead the team: Oversee the daily operations of the collections call centre,...

Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs.Qualifications: Minimum Grade 12 qualification 6-12 months in Debt Collection, ideally within a Call Centre environment. Familiarity with the life cycle of an account, the collection process, and the systems that support these processes....

Collections Agent contacts arrear account customers to collect on their overdue instalments for all our lending products which minimize bad debt write-offs.Qualifications: Minimum Grade 12 qualification 6-12 months in Debt Collection, ideally within a Call Centre environment. Familiarity with the life cycle of an account, the collection process, and the systems that support these processes....