Job Description
This role is integral to ensuring timely collections, reducing bad debt, and maintaining accurate and efficient financial records.
Key Responsibilities:
- Manage collections on all overdue accounts through calls, emails, and system updates.
- Achieve monthly collection targets and proactively reduce portfolio risk.
- Investigate and resolve account-related queries, ensuring timely and accurate corrections.
- Update and maintain accurate Master Data in Sage.
- Action debit order rejections immediately by contacting account payers and arranging payments.
- Prepare and distribute monthly debtor trackers, suspension/termination lists, and requested refunds.
- Recommend bad debts and approve handovers via SharePoint.
- Build strong relationships with schools, principals, account payers, and internal teams through effective communication.
- Participate in monthly meetings with allocated schools and ensure all queries are resolved in line with SOPs.
- Escalate and hand over potential bad debt accounts for pre-legal action.
- Provide ad hoc administrative support as required.
Requirements:
- Grade 12 with a Credit Management/Finance qualification.
- 1–3 years’ experience as an Accounts Receivable Controller.
- Knowledge of accounting software (Sage advantageous) and proficiency in Excel.
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.
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