Description:
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
Issuing accurate invoices and managing billing queries
Tracking customer payments and following up on overdue accounts
Negotiating payment arrangements when needed
Allocating payments correctly and reconciling accounts
Preparing debtors and aging reports for management
Maintaining accurate customer and credit records
Working closely with sales, finance, and operations
What you’ll need
Diploma or Degree in Financial Accounting
Experience in debtors / accounts receivable
Strong Excel skills and accounting system exposure
Excellent attention to detail
Confidence dealing with customers about payments
Why this role may be for you:
Clear responsibilities and ownershipSkill-building in finance and credit control
High visibility within the business
Structured environment with room to improve processes