Accounts Receivable Administrator

We’re seeking an experienced Accounts Receivable / Collections professional who enjoys proactive follow-up and resolving debtor issues.

Requirements

• 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

Benefits

• Supportive team environment
• Varied and fast-paced AR / collections role
• Opportunity to build strong customer relationships
• Work with a stable and respected organisation