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Results for debt collection jobs in "debt collection jobs" in KwaZulu-Natal in KwaZulu-Natal
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*Job Title: Legal Specialist**Company:* Deerentals PTY Ltd*Location:* 29 Haden road Greyville Durban 4001 *Job Type:* Full-time*About Us:*Deerentals PTY Ltd is seeking an experienced Legal Specialist to join our team. The successful candidate will provide comprehensive legal support, ensuring compliance and effective management of legal matters.*Key Responsibilities:*- Contract Management: Develop, review, and manage contracts to ensure compliance and mitigate risks.- Litigations and Claims: Handle litigation matters, claims, and disputes, working closely with external counsel.- Compliance: Ensure adherence to relevant laws, regulations, and industry standards.- Debt Collection: Manage debt recovery processes, negotiating settlements and representing the company in relevant proceedings.- Labour Relations: Provide guidance on employment law, workplace policies, and procedures.- Public Law, By-Laws, and Policy Review: Analyze and review public laws, by-laws, and company policies to ensure compliance.- Land Matters: Provide specialized expertise on land-related legal issues, including property transactions and disputes.*Requirements:*- Certified Attorney's degree (LL.B. or equivalent)- Proven experience in contract management, litigation, compliance, debt collection, labour relations, and land matters- Strong understanding of public law, by-laws, and policy development- Excellent analytical, problem-solving, and communication skills- Ability to work independently and as part of a team- Certified copy of registration with relevant legal authorities- CV with contactable references*What We Offer:*- Competitive salary (negotiable based on experience)- Opportunity to work with a dynamic team- Professional growth and development*How to Apply:*If you are a qualified and experienced legal professional looking for a challenging role, please email your:1. Certified Attorney's degree2. Detailed CV with contactable references3. Certified copy of registrationto deerentalsptyltd@gmail.comWhatsApp: +27 63 919 5353.We look forward to hearing from you.
4h
Greyville
7
SavedSave
HI IM A 52 INDIAN MALE SEEKING EMPLOYMENT IN ANY SECTOR.
I HAVE THE EXPERIENCE AND KNOWLEDGE FOR OVER 25 YEARS.
I WORKED IN THE MANUFACTURING INDUSTRIES.
FURNITURE AND BEDDING
MOULDING AND ELECTRONICS
DEBT COLLECTION
CLOTHING INDUSTRY (WAREHOUSING)
THESE ARE MY SKILLS
SUPERVISOR
DRIVER
MOULD OPERATOR
ELECTRICAL
RECEIVING QND DISPATCHING
IM HONEST RELIABLE, PUNCTUAL,AND HAVE A VALID DRIVER'S LICENCE CODE 08. NON SMOKER AND DRINKER.
I CAN WORK WELL WITH OTHER AND UNDER PRESSURE.
IM WILL TO LEARN NEW THINGS AND A QUICK LEARNER
MANY THANKS
ERIC GOVENDER
20h
VERIFIED
debt collecting investigation company looking for an experienced investigator / tracer to investigate matters for the bank, in and around the greater durban area only.must be computer literate and have access to the internet , own reliable vehicle, cell phone, a must.you must be motivated,disciplined,well presented with great people communication skills.preferably have knowledge of the national credit act as well as the debt collecting act with experience in investigation. good commission basis only to successful candidate.if you are a worthy candidate kindly forward a detailed cv too email address: craigrogers@polka.co.za
7d
PinetownSavedSave
Good day My name is Mlungisi Gasa and I am 35 years of age residing in Pinetown, Durban. I am currently looking for employment working as a Call Centre Team Leader or an Administrative position. I have extensive experience working in call centre's and over the years I have gained experience in Collections, Lead generation, Sales and Customer Services. During this time I have also gained a lot of admin experience and I am fully computer literate.I have worked as a Debt Collections Agent for Edcon Financial Services for a period of four years. I have also worked for Aegis/Startek on behalf of Telkom as a Customer Services Representative. I have also worked for a company called Mamela Consulting as a Lead generator on behalf of 1Life Insurance. In my most recent job, I worked as a Call Centre Team Leader in the Sales department for 1 year and 6 months for a company called 21st Century Funeral Services which ended in November 2024.I have also done my Human Resources Management internship with Santaco as I also hold a National Diploma in Human Resources Management. I am not looking for field or remote work and my salary expectation is R9 000 and above since I was getting a basic of R8 000 plus commission in my last job. Should you wish to contact me, my number is 078 831 0943 and my email address is mlugasa6@gmail.com.I look forward to hearing from you.Thank you.
15d
City Centre
1
SavedSave
Good day, I am a 35 year old mother of 4 seeking a mornings only job, or alternatively a work from home position. I have experience in admin, internal sales, marketing, and duties relating to accounts and debt collection. I have worked using CIPC and BIZPORTAL for company registrations. Should you require a copy of my CV, Kindly email tarynmolver89@gmail.com*Please note that I am looking for a legit job, not a get rich quick pyramid scheme or underhanded silly requests.
15d
Queensburgh
1
SavedSave
Minimum Job Requirements:Degree or Diploma in Finance, or Business Administration.Credit Management Certification, a strong preference.Banking industry experience essential.Minimum 5 years experience in Credit Management or Analysis within retail or FMCG.Minimum 5 years experience in a Management role overseeing national or large-scale credit operations.Skills Requirements:Commercial and business acumen.Legislation (FIC, Insolvency Law, Companies Act, National Credit Act).Experience in credit and financial analysis software.Team player who can thrive under pressure and also function independently.Build strategic and collaborative working relationships.Key Performance Areas:Report to the National Finance Executive:Credit Risk Management:Monitor and manage the overall credit risk exposure to acceptable levels.Design, implement and maintain a Credit Committee Charter and Terms of Reference for Retailer Loans.Develop and implement credit management policies and proceduresCreate credit scoring models to predict risks.Credit Evaluation:Lead the conducting of thorough credit assessments for new and existing customers.Determine creditworthiness (including financial stability), approve recommended credit limits, credit extensions, required security, legal action, perfection requests, bad debts write offs, store feasibilities, etc.Lead the setting of appropriate credit limits and terms based on analysis and company policies.Collections and Receivables Management:Implement effective collection strategies and follow up on overdue accounts.Provide direction on the negotiation of payment plans.Provide direction with regards to addressing any credit related disputes or concerns.Assist with finding mutually beneficial resolutions to maintain customer satisfaction.Closely monitor overdue percentages, economic factors, debtors days and customer payment patterns.Compliance:Ensure compliance with the FIC Act, National Credit Act/Regulations, and ensue related statutory submissions are attended to regularly and timeously.Ensure appropriate document management systems are in place to support the FIC Act requirements.Reporting & Administration:Provide insights and recommendations to Senior Management for decision-making on credit management strategies.Attend and administer the monthly Credit Committee meeting and drive outcomes as well as related projects.Implement reporting functionality and capability that allows for effective credit management oversight by relevant stakeholders, including guidance on dispute resolutions.Customer Relatio
https://www.executiveplacements.com/Jobs/N/National-Credit-Manager-1173217-Job-Search-04-01-2025-00-00-00-AM.asp?sid=gumtree
22d
Executive Placements
1
Please take note of working hours as follows: Mondays - Thursday: 08h00 to 16h30Fridays: 07h00 to 15h30Saturdays: 08h00 to 13h00 (at least 2 Saturdays a month)Responsibilities:Manage team performance, set objectives, and review KPIsTake over calls during escalations and handle performance metricsCreate reports (hourly, daily, weekly, monthly)Identify and address underperformance and implement improvement plansConduct internal reviews and drive performance optimizationAssist with training and upskilling Debt CollectorsWork closely with QA to ensure proper call handling and etiquetteMaintain team motivation, office discipline, and clear communicationHire and onboard new employees as neededRequirements:Matric3-5 years relevant experienceStrong communication, leadership, and conflict resolution skillsAbility to manage and motivate a team effectively
https://www.executiveplacements.com/Jobs/D/Debt-Collection-Supervisor-Team-Leader-1174366-Job-Search-04-03-2025-10-49-06-AM.asp?sid=gumtree
22d
Executive Placements
SavedSave
Job Title: Junior Financial Controller
Location: Coastal Timber (Ballito)
Job Type: Full-Time
Reports To: Chief Financial
Officer (CFO)
Position Overview:
Coastal Timber is seeking a
detail-oriented Junior Financial Controller that will support the financial
management and reporting functions of the company and assist with financial
activities. This role is crucial in ensuring accurate financial reporting,
effective stock control, and efficient management of debtors. The ideal
candidate will have a strong background in accounting, experience in stock
management, and a proven track record in financial oversight and debt
collection.
Key Responsibilities:
o
Financial
Reporting and Control
o
Debtors
Management
o
Reporting and
Analysis
o
General
Responsibilities:
v Maintain accurate financial records.
v Conduct variance analysis and provide recommendations
for financial improvements.
v Collaborate with warehouse to manage inventory costing and valuation.
v Assist in implementing financial controls and policies
to improve efficiency and risk management.
v Assist in preparing financial statements, management
reports, and cash flow forecasts.
v Monitor and Analyze financial data, identifying trends
and areas for cost reduction.
v Assist in processing
accounts payable, and accounts receivable transactions.
Qualifications:
Education:
o
Bachelor’s degree
or diploma in Accounting, Finance, or a related field.
o
Proficiency in
accounting software (e.g., Sage, QuickBooks, or Pastel) and MS Excel.
Experience:
o
Minimum of 1-3
years of experience in accounting or financial control, with a focus on stock
control and debt management preferably within a timber or manufacturing sector.
o
Proven experience
in managing financial reports, adjusting journals, and stock counts.
o
Experience
in debt collection and accounts receivable.
Skills:
o
Strong
understanding of accounting principles and financial regulations.
o
Proficient in
accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).
o
Excellent
analytical, organizational, and problem-solving skills.
o
Strong attention
to detail and accuracy.
o
Effective
interpersonal skills.
o
Ability to work
independently and as part of a team.
o
Strong
communication skills and the ability to present financial information clearly.
Personal Attributes:
o
High level of
integrity and professionalism.
o
Ability to work
independently and as part of a team.
o
Proactive
approach with a strong sense of accountability.
Remuneration:
o
Market related
salary based on experience.
Application Process:
Interested candidates should submit
their resume and a cover letter outlining their qualifications and experience
relevant to the role. Please send your application to hrconsulting@pwphr.co.za
1mo
VERIFIED
SavedSave
Job Title: Junior Financial Controller Location: Coastal Timber (Ballito) Job Type: Full-Time Reports To: Chief Financial
Officer (CFO) Position Overview:Coastal Timber is seeking a
detail-oriented Junior Financial Controller that will support the financial
management and reporting functions of the company and assist with financial
activities. This role is crucial in ensuring accurate financial reporting,
effective stock control, and efficient management of debtors. The ideal
candidate will have a strong background in accounting, experience in stock
management, and a proven track record in financial oversight and debt
collection. Key Responsibilities:Financial Reporting and Control:Debtors Management:Reporting and Analysis:General Responsibilities:o
Maintain accurate
financial records.o
Conduct variance
analysis and provide recommendations for financial improvements.o
Collaborate with warehouse to manage inventory costing and valuation.o
Assist in
implementing financial controls and policies to improve efficiency and risk
management.o
Assist in
preparing financial statements, management reports, and cash flow forecasts.o
Monitor and
Analyze financial data, identifying trends and areas for cost reduction.o
Assist in
processing accounts payable, and
accounts receivable transactions.
Qualifications:Education:o
Bachelor’s degree
or diploma in Accounting, Finance, or a related field.o
Proficiency in
accounting software (e.g., Sage, QuickBooks, or Pastel) and MS Excel. Experience:o
Minimum of 1-3
years of experience in accounting or financial control, with a focus on stock
control and debt management preferably within a timber or manufacturing sector.o
Proven experience
in managing financial reports, adjusting journals, and stock counts.o
Experience
in debt collection and accounts receivable.Skills:o
Strong
understanding of accounting principles and financial regulations.o
Proficient in
accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).o
Excellent
analytical, organizational, and problem-solving skills.o
Strong attention
to detail and accuracy.o
Effective
interpersonal skills.o
Ability to work
independently and as part of a team.o
Strong
communication skills and the ability to present financial information clearly.Personal Attributes:o
High level of
integrity and professionalism.o
Ability to work
independently and as part of a team.o
Proactive
approach with a strong sense of accountability.Remuneration:o
Competitive
salary based on experience. Application Process:Interested candidates should submit
their resume and a cover letter outlining their qualifications and experience
relevant to the role. Please send your application to hrconsulting@pwphr.co.za
1mo
VERIFIED
debt collecting investigation company looking for an experienced investigator / tracer to investigate matters for the bank, in and around the greater durban area only.must be computer literate and have access to the internet , own reliable vehicle, cell phone, a must.you must be motivated, presentable with great people communication skills.preferably have knowledge of the national credit act as well as the debt collecting act.commission basis only.if you are a worthy candidate kindly forward a detailed cv too email address: craigrogers@polka.co.za
1mo
PinetownSavedSave
Hello, I am a 26-year-old individual who is very punctual, open to learning new skills, and fast. I am also very friendly and bubbly, and I consider myself a people person. I am currently seeking an administrative or human resources position. I have a diverse work background. I worked as a receptionist for 2 years, spent a year in retail, and also gained experience in debt collections. My time in debt collection taught me how to stay calm yet assertive. After that, I transitioned to customer service and have been in this field for 5 years now. During this time, I also completed an online teaching course and obtained a certificate with distinction in teaching English. Additionally, I hold a certificate in human resources. I have experience as an au pair. I am looking for a position that offers a salary of R10,000 or more. If you have a suitable position available, please send me an email at Timeraprithiall@gmail.com (mailto:Timeraprithiall@gmail.com).Thank you.
1mo
VERIFIED
SavedSave
Job Title: Office Administrator
Job Summary:
We're seeking a highly organized and detail-oriented office
administrator to provide exceptional support to our team. The successful
candidate will be fluent in English and Afrikaans, and will possess excellent
communication skills, proficiency in Microsoft Office, and the ability to
maintain confidentiality.
Responsibilities:
The responsibilities are to assist with the below:
-
Answering calls and recording details
of callers
-
Monitor email and respond accordingly
-
Send out rates and terms document for
all queries that have come in
-
Quoting clients
-
Scheduling jobs according to payments
received
-
Checking reports
-
Invoicing and sending reports to
customers
-
Do reports on the portals for insurance
companies where required
-
Filing of paperwork and maintaining the
filing system
-
Vendor applications – when requested by
customer – all documents in credit app folder
-
Daily revenue report updated daily
-
Debt collection for any outstanding
monies from customers
-
Maintain accurate records and filing system
-
Provide exceptional customer service
Requirements:
- High school Matric certificate or equivalent required
- 1-3 years of administrative experience
- Proficient in Sage online (quoting and invoicing)
- Proficient in Microsoft Office Suite (Word, Excel,
PowerPoint, Outlook)
- Excellent communication, organizational, and time
management skills- Fluent in English and Afrikaans
Salary:
Market related
How to Apply:
If you're a motivated and detail-oriented individual,
please submit your resume and cover letter to accounts@detectaleak.co.za. We
thank all applicants for their interest; however, only those selected for an
interview will be contacted.
1mo
Umhlanga
1
We are in Durban and currently hiring: Call Center Agents Are you looking for new opportunities in a call center environment, at Eminenture group we are looking for call center agents for the following vacancies.Debt collectionDebt REVIEWSSales AgentLocation: Durban and PietermaritzburgExperience: 0-1 Year; entry level ℹ️To submit your application please fill out the recruitment form https://docs.google.com/forms/d/e/1FAIpQLSdsrUSusCWb3HqDDRGxWdoZGBCsdxVx1bqWiiilABrHNYKi_Q/viewform?usp=header盧WhatsApp 0767830221Office: 30 Ingcuce road Nedbank House Durban 4001
14d
Berea & Musgrave
1
Good day
My name is Fathima. I am currently looking for a position as soon as possible. I have a vast experience in admin, sales, Receptionist, debt collections, personal assistant, Caregiver, manager and supervisor. Should you have any vacancies please contact me via email or respond to the add.
Kindest Regards
Fathima
Fathimaessop1786@gmail.com
0671105406
4mo
Good day, I am a mature and reliable indian female urgently seeking employment please. I have many years working experience in various duties, including admin, book keeping, hr, sales, licencing, customer care, call centre, medical aid billing, debt collection, staff training, PA work etc. I work well under pressure, and not afraid of hard work or long hours. I will greatly appreciate any employement offered. Please contact me for a detailed CV. Thank you.
1y
Berea & MusgraveGood day, I am mature female with many years of working experience in various duties urgently seeking employment. I have worked in hr, sales, book keeping, medical aid billing, debt collection, all administration, cashier and supervisory positions etc. I am willing to work long hours, shifts etc. Any employement will be greatly appreciated. Please contact me for a detailed CV. Thank you.
8mo
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