Accounts Receivable Administrator

• 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 accounts
• Follow-up via email, statements, and reminder notices
• Work with branches and external collection agencies on escalated accounts
• Process credit applications, credit limit changes, and new account setups
• Daily bank reconciliations and general AR administration
• Prepare monthly debtor reports and statements

What We’re Looking For

• Minimum 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 calls
• Strong communication and negotiation skills
• High attention to detail and solid organisational ability
• Competent 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 environment
• Varied and fast-paced AR / collections role
• Opportunity to build strong customer relationships
• Work 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 today by submitting your resume and cover letter to
• Apply now.