Job Description
An exciting opportunity exists for an experienced Accounts Receivable Coordinator to join the Finance Control Team of a fast-paced, multinational franchise business. This role is key in managing the end-to-end receivables process, ensuring accurate billing, timely collections, and strict compliance with financial standards across a rapidly expanding African network.
You’ll work closely with franchisees, internal departments, and the wider finance team to deliver high-quality financial reporting and maintain strong internal controls.
Key Responsibilities:
- Manage and monitor receivables across 16+ African countries
- Oversee collections and ensure timely follow-ups in line with internal credit policies
- Ensure adherence to the Allowance for Doubtful Accounts (AFDA) policy
- Reconcile major income streams, including:
- Royalties, licensing, and franchise fees (initial, renewal, and transfer)
- Advertising and supply chain contributions
- Franchise trade recoveries and third-party agreements
- Investigate and resolve account queries while maintaining professional relationships with franchisees and internal teams
- Support the monthly and quarterly close and financial reporting processes
- Identify and implement improvements in billing, automation, and internal controls
Job Experience and Skills Required:
2 – 4 years’ experience in Accounts Receivable, Finance Operations, or Reconciliations
Bachelor’s Degree in Accounting or Finance
Exposure to international or multi-market environments is advantageous
Advanced Excel skills and proficiency in Microsoft Office
Experience with JD Edwards or other ERP systems preferred
Apply now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: www.********.co.za
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Juanette Lotter
Executive Consultant
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