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Junior Finance Assistant - NxaTel

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Hybrid

Junior Finance Assistant - NxaTel

NxaTel

Junior Finance Assistant - NxaTel

Skills

Zoho CRMCustomer Support

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 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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