Collections Accountant
4 weeks ago
About the role About the role We are seeking a motivated and detail-oriented Collections Accountant to join our Finance team. The successful candidate will be responsible for working hand-in-hand with our accounts receivables department, collecting outstanding debts, and maintaining positive customer relationships while ensuring optimal cash flow for the organization. Assist accounts receivable department and follow up on overdue customer accounts through phone, email, and written communication Negotiate payment plans and settlement arrangements with customers to recover outstanding debts Monitor aging reports, prioritize collection activities, and escalate problematic accounts when necessary Assess customer creditworthiness, process credit applications, and recommend appropriate credit limits Reconcile customer accounts, resolve payment discrepancies, and address billing queries promptly Prepare monthly collection reports, aging analyses, and cash flow forecasts for management Build and maintain professional customer relationships while enforcing firm collection practices Collaborate with Sales and other departments to balance customer service with credit risk management Ensure compliance with company credit policies and relevant debt collection legislation Identify opportunities to improve collection processes and reduce bad debt exposure Requirements Bachelor's degree in Accounting, Finance, or related field 2-4 years of proven experience in collections, accounts receivable, or credit control Strong track record of meeting collection targets and reducing outstanding debt Proficiency in accounting software (Sage, SAP, QuickBooks) and advanced Excel skills Excellent communication, negotiation, and interpersonal skills High level of persistence, professionalism, and ability to handle difficult conversations Strong attention to detail with excellent organizational abilities Understanding of credit legislation and debt collection best practices Ability to work independently and manage multiple priorities effectively Benefits Professional development opportunities Supportive team environment #J-18808-Ljbffr
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Collections Supervisor
1 week ago
Sandton, South Africa Mettus Full time**Purpose of the Job**: The role of the credit and collections supervisor is to direct and lead the management of the people, processes, and operational activities within the Mettus Credit Management department. **Main Responsibilities** **Tasks** 1. Supervision of debt collection activities - Ensure that the department collects outstanding debt from...
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Collections Specialist
2 days ago
Sandton, South Africa Mimecast Services Limited Full timeOverview: **Accurate, timely, results driven - your dream finance team** This is a fantastic opportunity for a Collections Specialist to join our South African Finance team, where you’ll be responsible for facilitating the communication and relationship building necessary to collect the invoices due from clients within specified payment terms. Among...
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Soft Collections Officer
3 days ago
Sandton, Gauteng, South Africa Boardroom Appointments Full time R400 000 - R600 000 per yearAbout the roleWe are looking for a strong communicator who can build strong rapport with clients, monitor, and identify any red flag clients, as well as deal with sensitive payment matters.Requirements:Technical skills Basic bookkeeping principles and understanding, including payment terms etc.Interpersonal and other skills Great, clear, verbal...
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Billing-to-collection Manager
5 days ago
Sandton, South Africa ADvTECH Full time**Key Purpose Statement** The role of the Billing-to-Collection Controller is to ensure accurate AR reporting (balance sheet and income statement) and minimize the Brand debt and drive maximization of revenue (billing completeness and collection), while ensuring optimal customer experience in the billing-to-collection operations. **Responsibilities**: 1....
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Accounts Receivable
2 weeks ago
Sandton, South Africa NGF Full timeA leading liquor sales company in Johannesburg is seeking a dedicated individual to join their debtors team. You will manage the debtors process, ensuring accurate record-keeping and timely collections while providing exceptional customer service. Candidates should have at least 2 years of relevant experience. Competitive compensation and benefits are...
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Sandton, South Africa Absa Bank Limited Full timeEmpowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group. Job...
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Executive: Legal Collections and Recoveries
5 days ago
Sandton, South Africa Nutun Full timeIntroduction The Executive Legal Collections & Recoveries will be responsible to design, formulate and implement the Legal Collections & Recoveries operational and strategic design to achieve the company’s overall strategy. Ensure business growth through the achievement of agreed performance targets. Duties & Responsibilities Main Purpose of the role...
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Collections Agent
5 days ago
Sandton, South Africa Oneplan Underwriting Managers (Pty) Ltd. Full time**Main purpose of the job** Develop and maintain excellent relations with new and existing customers resulting in increased levels of collected premiums for rejected debit orders. This is to be achieved through proactive and reactive communication with our customers whose recent account activity indicates that there is an outstanding premium. **Customer...
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Debt Collection/Recovery Specialist
3 days ago
Sandton, Gauteng, South Africa Hire Resolve Full time R80 000 - R120 000 per yearOverview:Hire Resolve's Team are seeking a highly skilled and experienced Senior Debt Recovery Specialist to join our client's Credit Risk Solutions team in Johannesburg. The ideal candidate will have extensive knowledge and expertise in debt recovery strategies and techniques, as well as exceptional negotiation and communication skills. The Senior Debt...
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Accounts Receivable Administrator
5 days ago
Sandton, South Africa JSE Limited Full timeWHY JOIN THE JSE? The JSE recognises that its success and strength depend on the quality of its employees. We are committed to fostering a culture of continuous learning and high standards of performance. Our employee wellness programme is designed to encourage work-life balance for employees. We naturally seek to empower staff and encourage diversity and...