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Collections Agent (Fully Remote)

Webafrica South Africa


No Relocation

Posted: May 18, 2026

Job Description

Are you precise to a fault? Do out-of-date accounts make you twitch? Are you a number-savvy perfectionist with great people skills?

We have just the job for you.

Webafrica is on the hunt for a collections agent with a hawk-eye for detail, a flair for finance, and a gift for collections and credit control.

Is this you? Yes? Then get in touch!

We are waiting!

Are you precise to a fault? Do out-of-date accounts make you twitch? Are you a number-savvy perfectionist with great people skills?We have just the job for you.Webafrica is on the hunt for a collections agent with a hawk-eye for detail, a flair for fin...

Minimum Requirements

  • Matric
  • Basic understanding of delinquent accounts and hand overs to legal
  • MS Office Skills - (intermediate)
  • Previous collections experience within an ISP environment (will be an advantage)
  • 3 Year call centre experience
  • 2-5 Year credit control experience
  • Financial Transactions knowledge (basic credits and debits, understanding of overdue/due/total balances)
  • Basic understanding of a debtor's age analysis
  • PREFERENCE WILL BE GIVEN TO CANDIDATES WITH A FIBRE INTERNET CONNECTION AT HOME

Ideal requirements

  • Credit Management (advantageous)
  • National Credit Agreements Act (advantageous)

Key competencies

  • Excellent verbal and written communication skills
  • Customer focused and brand aware
  • Ability to learn continuously
  • Strong administrative skills
  • Time Management Skills
  • Negotiation Skills
  • Discipline/respect for confidentiality

- Excellent analytical abilities

- Attention to detail

- Deadline driven

- Customer service orientated

Key Performance Areas (KPA’s) (specific duties)

  • Daily collections on overdue and delinquent accounts
  • Collecting via telephone, email and sms
  • Manage payment arrangements
  • Allocations of payments
  • Suspending of respective clients in line with terms offered
  • Preparation of delinquent accounts list
  • Management of ‘final notice’ process
  • Listing of delinquent accounts with credit bureau
  • Reporting on delinquent book
  • Ad-hoc reporting and reconciliations

The position includes but is not limited to the above KPA’s

Additional Content

Are you precise to a fault? Do out-of-date accounts make you twitch? Are you a number-savvy perfectionist with great people skills?

We have just the job for you.

Webafrica is on the hunt for a collections agent with a hawk-eye for detail, a flair for finance, and a gift for collections and credit control.

Is this you? Yes? Then get in touch!

We are waiting!

Are you precise to a fault? Do out-of-date accounts make you twitch? Are you a number-savvy perfectionist with great people skills?We have just the job for you.Webafrica is on the hunt for a collections agent with a hawk-eye for detail, a flair for fin...

Minimum Requirements

  • Matric
  • Basic understanding of delinquent accounts and hand overs to legal
  • MS Office Skills - (intermediate)
  • Previous collections experience within an ISP environment (will be an advantage)
  • 3 Year call centre experience
  • 2-5 Year credit control experience
  • Financial Transactions knowledge (basic credits and debits, understanding of overdue/due/total balances)
  • Basic understanding of a debtor's age analysis
  • PREFERENCE WILL BE GIVEN TO CANDIDATES WITH A FIBRE INTERNET CONNECTION AT HOME

Ideal requirements

  • Credit Management (advantageous)
  • National Credit Agreements Act (advantageous)

Key competencies

  • Excellent verbal and written communication skills
  • Customer focused and brand aware
  • Ability to learn continuously
  • Strong administrative skills
  • Time Management Skills
  • Negotiation Skills
  • Discipline/respect for confidentiality

- Excellent analytical abilities

- Attention to detail

- Deadline driven

- Customer service orientated

Key Performance Areas (KPA’s) (specific duties)

  • Daily collections on overdue and delinquent accounts
  • Collecting via telephone, email and sms
  • Manage payment arrangements
  • Allocations of payments
  • Suspending of respective clients in line with terms offered
  • Preparation of delinquent accounts list
  • Management of ‘final notice’ process
  • Listing of delinquent accounts with credit bureau
  • Reporting on delinquent book
  • Ad-hoc reporting and reconciliations

The position includes but is not limited to the above KPA’s