Port Elizabeth Debt Collectors
Debt Payments
- Collect A Debt
- Debt Payments
Collect a Debt offers a wide range of convenient ways to make debt payments, check your outstanding balance and account status.



Debit Order Mandate

This is cost effective and preferred by many consumers. To ensure total control over your debit orders, ask our Debit Order Specialists to contact you as they are specifically trained to record your voice or obtain a written undertaking from you that will give us authority to instruct your bank on your behalf to make deductions to what you have agreed to.
To arrange a debit order with us, please contact us and specialist Debit Order consultants will assist, alternatively you can request a call back sending an SMS to 0731669213.
Please ensure that you have your reference number, as well as your banking details ready. You will have received your reference number via SMS or via correspondence. Alternatively the consultant will be able to look it up for you.
You can either opt to sign a debtor order mandate or you can choose to have your voice recorded as these are currently the only approved secured options by banks.
Chat with one of our consultants
Ways To Pay
Pay via ATM
You can pay at any branch of ABSA or FNB or Nedbank
Pay by Phone
CALL US TO ASSIST: Have your bank details ready 041 373 3000
Pay By EFT
Log onto your bank’s website and add us to your beneficiary list. You can also schedule recurring payments.
Pay In Person
1. Payment arrangements
2. Debit & Credit card payments
Banking Details
Account Holder: Collect A Debt (Pty) Ltd Account type: Trust Cheque Account

Account Number: 407 1709 829 Branch Code: 632005 Branch Name: Newton Park

Account Number: 6221 0583 812 Branch Code: 261050 Branch Name: Newton Park

Account Number: 106 3486 025 Branch Code: 198765 Branch Name: Newton Park
Statement Requests: Do you want a detailed statement? Then give your consultant a call or e-mail your request to statements@collectadebt.co.za.
Want to make payment arrangements? If you cannot afford to settle the account in full, you need to visit our offices personally. You will be requested to provide details of your income and expenses.
Why are you paying more? In terms of the Debt Collectors Act, you are liable to pay necessary expenses and fees that include consultations, faxes, sms’s and telephone calls (sent and received) and in addition in mora interest.
In order to avoid unnecessary expenses and fees – the faster you settle, the less you pay.
Monday to Friday 07h30 – 16h30
Saturday 08h00 – 12h00
Recover what’s owed to you with our expert debt collection services!
We specialise in ethical, efficient debt recovery for businesses and individuals. With a “No Collection, No Fee” policy, our professional team handle consumer and commercial debts locally and internationally.