Do you love making customer calls and keeping overdue accounts under control?We’re seeking an experienced Accounts Receivable / Collections professional who enjoys proactive follow-up and resolving debtor issues.This position is ideal for someone who thrives on customer contact, collections work and driving successful payment outcomes rather than accounting or finance processing.
About the Role (Key Responsibilities)High-volume outbound debtor calls to customers regarding overdue accountsFollow-up via email, statements, and reminder noticesWork with branches and external collection agencies on escalated accountsProcess credit applications, credit limit changes, and new account setupsDaily bank reconciliations and general AR administrationPrepare monthly debtor reports and statements
What We’re Looking ForMinimum 2 years’ experience in Accounts Receivable, Debt Collection, Credit Control, or similar role.Proven experience in finance and insurance sales, preferably within agricultural equipment finance, automotive finance, or equipment lending.Confident and professional phone manner—comfortable with regular outbound callsStrong communication and negotiation skillsHigh attention to detail and solid organisational abilityCompetent with Microsoft Office and online systems.Any prior experience into sales would be an addition.Only candidates with eligible working rights would be considered for the role.
Why Join Us?Supportive team environmentVaried and fast-paced AR / collections roleOpportunity to build strong customer relationshipsWork with a stable and respected organisation
If you’re a motivated, detail-oriented professional with a strong background in debt collection and accounts receivable, you enjoy collections and customer follow-up and want a role where your efforts make a genuine impact, we’d love to hear from you. Apply now!