Job Summary
Contract: 12-Month Fixed Term
The vibe
You’re the organised one. The follow-up champion. The person who makes sure money flows and problems don’t pile up. This role sits at the heart of the finance team and keeps the business financially healthy.
Perfect if you like structure, accountability, and seeing clear results from your work.
What you’ll be doing
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Issuing accurate invoices and managing billing queries
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Tracking customer payments and following up on overdue accounts
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Negotiating payment arrangements when needed
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Allocating payments correctly and reconciling accounts
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Preparing debtors and aging reports for management
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Maintaining accurate customer and credit records
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Working closely with sales, finance, and operations
What you’ll need
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Diploma or Degree in Financial Accounting
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Experience in debtors / accounts receivable
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Strong Excel skills and accounting system exposure
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Excellent attention to detail
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Confidence dealing with customers about payments
Why this role may be for you:
- Clear responsibilities and ownership
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Skill-building in finance and credit control
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High visibility within the business
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Structured environment with room to improve processes
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