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Johannesburg North: Accounts Receivable Controller (Contract) posted by Network Finance

Johannesburg North: Accounts Receivable Controller (Contract) posted by Network Finance

Posted on 2025-07-16 00:00:00

Job Summary

Our client is currently seeking an Accounts Receivable Controller to join their finance team in Sandton. They are looking for someone with good communications skills and who’s able to keep calm under pressure in a diplomatic but firm manner.

This is a fixed term 7 month contract.
 
Responsibilities:

  • Reconcile and maintain Debtor accounts
  • Weekly debtor’s reports
  • Collection of overdue accounts (meeting targets)
  • Maintaining good relationships with debtors
  • Ad-hoc admin duties
  • Handling complaints

Job Experience and Skills Required:

  • Matric & Credit Management/Finance qualification (Certificate required)
  • Minimum of 5 – 7 years’ experience in a similar position
  • Excel skills must be excellent
  • Working with high book values and high volumes
  • MUST come from a shared services background (non-negotiable)

If you are interested in this opportunity, please apply directly.  For more finance jobs, 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.

Click Go Apply to apply online!


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Johannesburg North: Accounts Receivable Controller (Contract) posted by Network Finance

Johannesburg North: Accounts Receivable Controller (Contract) posted by Network Finance

Posted on 2025-07-16 00:00:00

Job Summary

Job & Company Descriptions:
A private education provider is looking for an experienced Accounts Receivable (AR) Controller to join our finance team on a 7-month fixed-term contract. You’ll play a key role in improving our cash flow by proactively contacting clients, building relationships, and ensuring overdue accounts are brought up to date.
 
As an Accounts Receivable Controller, you will be responsible for the following:

  • Cold calling clients with overdue balances to secure payment
  • Managing and maintaining the AR ledger with a focus on reducing aged debt
  • Sending payment reminders, following up persistently and professionally
  • Working cross-functionally with sales, customer service, and finance teams
  • Negotiating payment plans where appropriate and escalating high-risk accounts
  • Tracking progress and reporting regularly to senior management


Qualifications:
Completed Matric
Credit Management/Finance qualification would be beneficial
 
Skills:
2 – 5 years’ experience
Attention to detail
Experience in a Shared Service environment

If you are interested in this opportunity, please apply directly.  For more finance jobs, 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
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