Job Description
Do you love making customer calls and keeping overdue accounts under control?
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This position is ideal for someone who thrives on customer contact, collections work and driving successful payment outcomes rather than accounting or finance processing.
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About the Role (Key Responsibilities)
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High-volume outbound debtor calls to customers regarding overdue accounts
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Follow-up via email, statements, and reminder notices
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Work with branches and external collection agencies on escalated accounts
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Process credit applications, credit limit changes, and new account setups
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Daily bank reconciliations and general AR administration
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Prepare monthly debtor reports and statements
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What We're Looking For
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Minimum 2 years' experience in Accounts Receivable, Debt Collection, Credit Control, or similar role.
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Proven experience in finance and insurance sales,



preferably within agricultural equipment finance, automotive finance, or equipment lending.
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Confident and professional phone manner—comfortable with regular outbound calls
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Solid communication and negotiation skills
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High attention to detail and solid organisational ability
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Competent with Microsoft Office and online systems.
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Any prior experience into sales would be an addition.
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Only candidates with eligible working rights would be considered for the role.
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Why Join Us?
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Supportive team environment
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Varied and fast-paced AR / collections role
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Opportunity to build strong customer relationships
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Work with a stable and respected organisation
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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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