Job Description

Position: Debt Collector / Client Account Administrator

Trafalgar's Durban is excited to invite applications for a

Debt Collector

to join our dynamic and results-driven team. We're looking for a proactive, detail-oriented individual with a passion for the property industry and a strong background in debt collection.


This role is perfect for someone who thrives in a fast-paced environment, enjoys problem-solving, and is confident in communication and negotiation.

Key Responsibilities (include but are not limited to):

Engaging with clients via phone, written correspondence, and legal channels to recover overdue levies Performing account reconciliations and accurately allocating payments Maintaining clear and consistent debtor flagging on all arrear accounts Achieving daily and monthly call targets (inbound and outbound) Participating in regular team meetings to monitor and drive collection performance Ensuring a 24-hour turnaround on key tasks and follow-ups Administrator of owner correspondence, inclusive of debit order updating and acknowledgment of debt drafting

Minimum Requirements:

Matric (Grade 12) Strong computer literacy (Microsoft Word & Excel essential) Proven experience in debt collection Minimum 2 years' experience in a levy, legal or collections environment (e.g., paralegal, collections clerk) Advantageous: + Legal experience
+ Accounting knowledge
+ Familiarity with the Debt Collections Act and collection procedures

If you're a motivated self-starter with the ability to work under pressure and a keen eye for detail, we'd love to hear from you.

Apply Now

Send your detailed CV to

Karenm@trafalgar.co.za

Know someone who fits this role? Please feel free to refer suitable candidates.