NxaTel | Contract
Finance Team Leader – NxaTel
Menlo Park, South Africa | Posted on 20/11/2025
Job Information
- Date Opened: 20/11/2025
- Job Type: Contract
- Industry: Finance & Billing
- Work Experience: 1-3 years
- 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
Finance Team Leader – NxaTel
Overview
The Finance Team Leader plays a central role in ensuring the smooth financial operations of NxaTel. This position oversees billing, supplier management, stock and asset administration, and day‑to‑day financial controls. The role leads a small team of 2–3 junior personnel or interns, fostering a growth‑oriented environment while maintaining high standards of accuracy, accountability, and efficiency.
Key Responsibilities
- Billing & Revenue Management: Oversee all billing cycles for customers, ensuring accuracy and timely distribution.
- Manage 3rd‑party expenses related to all billed customers, ensuring correct allocation and reconciliation.
- Monitor receivables and lead the finance team in collecting outstanding payments.
- Prepare insight reports on billing, credit notes, and pricing changes.
- Update collection reports.
- Generate and post monthly invoice upload files.
- Escalate to 3rd‑party collectors or internal team to resolve issues.
- Post receipts and maintain up‑to‑date debtor records.
- Monitor and escalate overdue accounts, reporting weekly on Top 20 overdue clients.
- Resolve billing queries and support customers with clarity and professionalism.
- Supplier & Payables Management: Manage supplier relationships and ensure timely, accurate payments.
- Oversee procurement processes, including stock purchasing and supplier quotations.
- Maintain up‑to‑date supplier records and ensure alignment with company financial policies.
- Stock & Asset Administration: Manage stock levels, including purchasing, tracking, and reporting.
- Collaborate closely with IT teams to maintain an accurate, updated asset register.
- Ensure all assets are properly tagged, recorded, and accounted for.
- Expense & Cashflow Controls: Oversee petty cash and ensure proper documentation and reconciliation.
- Support departmental budget tracking and expense reporting.
- Implement internal controls to strengthen financial discipline across the business.
- Pricing & Cross‑Functional Support: Work with Marketing to share updated product and service pricing.
- Ensure pricing files, approvals, and updates are correctly maintained and communicated.
- Assist management with financial insights to support strategic decision‑making.
- Team Leadership & Development: Lead, guide, and mentor junior team members or interns.
- Allocate tasks, monitor progress, and ensure service excellence within the team.
- Encourage continuous learning, a growth mindset, and high performance.
- Administrative Duties: Supervise all office operations, procurement, and space management.
- Set and enforce administrative SOPs across all units.
- Provide executive support and resolve escalated administrative issues.
- Lead and coach admin staff through regular reviews and KPIs.
Requirements
No specific qualifications listed, but a strong focus on the following skills and attributes is expected.
Skills & Attributes
- Strong administrative and organisational abilities.
- Excellent interpersonal and communication skills.
- Entry‑level people management experience with a willingness to grow.
- Analytical mindset with attention to detail.
- High integrity, reliability, and accountability.
- Ability to work under pressure and adapt to changing demands.
- Positive attitude and commitment to personal and team growth.
Benefits
UIF. After permanent we offer provident fund with funeral cover.