NxaTel
Junior Finance Assistant - NxaTel
Skills
3 months ago
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Important information
Contract type:
Permanent
Location:
Pretoria, South Africa
Work mode:
Hybrid
Published on:
11 August 2026
What they need
NxaTel | Full time
Junior Finance Assistant - NxaTel
Menlo Park, South Africa | Posted on 06/08/2026
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- Job details
Job Information
- Date Opened 06/08/2026
- Job Type Full time
- Industry Finance & Billing
- Work Experience 1-3 years
- Salary 9500
- City Menlo Park
- Province Gauteng
- Country South Africa
- Postal Code 0060
About Us Nxatel is a Modern Unified communication platform, for Small and Medium businesses. That allows you to get local numbers from over 10+ African countries to use on any device. It’s easy to set-up you just need is 3 minutes and you gain access to the cloud phone system, virtual meetings, team chats and cloud storing all in a secure platform Job Description Junior Billing Administrator – NxaTel
Role Overview
NxaTel is looking for a mature, detail-oriented, and highly accountable Billing Administrator to join our growing team. This role is critical to ensuring accurate customer billing, collections, payment management, and professional handling of all billing-related customer queries.
The ideal candidate must be able to work under pressure, manage deadlines effectively, and maintain a high level of professionalism while supporting the company’s financial operations.
Key Responsibilities
- Process and manage customer billing through Zoho Books and Zoho Billing systems
- Ensure invoices, subscriptions, and billing records are accurate and up to date
- Manage collections and customer payment follow-ups
- Manage and monitor payments through NxaTel payment portals and billing systems
- Reconcile customer payments, debit orders, EFTs, and portal transactions
- Handle billing-related customer support queries via email professionally and timeously
- Monitor overdue accounts and escalate where necessary
- Resolve billing discrepancies and payment allocation issues
- Maintain accurate financial and customer records
- Work closely with Sales, Support, and Service Delivery teams to resolve account-related matters
- Ensure adherence to internal billing and collections processes
- Assist with monthly billing cycles, reporting, and account reconciliations
Requirements Requirements
- Experience in billing, finance administration, collections, or payment processing
- Experience working with Zoho Books, Zoho Billing, payment gateways, or similar accounting systems is advantageous
- Strong communication and professional email etiquette
- Strong collections and payment follow-up ability
- Mature, responsible, and professional
- Ability to work under pressure in a fast-paced operational environment
- Strong attention to detail and accuracy
- Good problem-solving and organisational skills
- Willingness to learn, grow, and contribute to the company long term
- Team player with a strong sense of accountability
Preferred Attributes
- High level of ownership and urgency
- Able to manage difficult customer conversations professionally
- Comfortable working with targets, deadlines, and operational processes
- Positive attitude and growth mindset
- Reliable and dependable under pressure
Location
In-office role based in Johannesburg, South Africa.
Benefits UIF
Provident Fund
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