Overview

Accounts Receivable (Collections)-Contract Jobs in Pretoria at SoluGrowth

We are looking for a detail-oriented individual with a minimum of 3 years of Accounts Receivable and Collections experience who will take full ownership of the full cycle A/R & Collections processes and provide support to the Accounts Receivable Management team, Finance team, sales team, customers, and customer service finance related inquiries.

Required Skills

  • Excellent written and verbal communication abilities (English); ability to communicate independently with client, build strong client relationships
  • Ability to investigate & solve queries from customers with internal stakeholders
  • Ability to prioritize and manage expectations
  • A keen eye for detail
  • Process Oriented
  • Ability to work independently & multitask
  • Relevant Diploma / Degree (Accounting, Finance)
  • Experience in Financial Administration and Accounts Receivable (Billing, collections etc.)
  • 3+ years Accounts Receivable experience
  • Good computer skills: Oracle experience would be a plus, MS Office (Excel & PowerPoint skills) required
  • Pro-active problem solver; always searching for process improvement opportunities
  • The ability to take initiative and ownership of own work
  • High level of honesty, accuracy, confidentiality, and dependability

Key Responsibilities

  • Collecting outstanding AR invoices
  • Prepare and maintain an accurate AR aging report/ledger with notes on status of payments
  • Responding to customer inquiries related to invoicing / finance / AR and close tickets in timely manner
  • Collaborate with the billing team and finance teams as required
  • Reconciling outstanding issues on customer accounts
  • Quarterly review of Bad debt risk and escalation to account management teams
  • Quarterly meeting with regional controllers for support on escalations and query resolution
  • Track and ensure completion of critical requests
  • Collaborate as needed with other leads to ensure all queries / escalations are closed off
  • Provide accurate feedback to requestors; communicate the root causes, trends, and solutions
  • Monitoring and management of tasks & targets to ensure SLAs & KPIs are met/exceeded
  • Identify, support & drive process improvement initiatives (to work methods, processes & systems)
  • Provide reporting including interpretation, trends, and root causes to assist the manager in preparation for weekly, monthly & quarterly meetings
  • Build & maintain good professional relationships with client and team members
  • Other ad-hoc projects/reports and requests

Title: Accounts Receivable (Collections)-Contract

Company: SoluGrowth

Location: Pretoria

 

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