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 reliable 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.
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