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Sandton: Collections Accountant posted by Two Roads Trading



Two Roads Trading



Gauteng



Other Finance/Accounting

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Job Description

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
    • View Job  Gauteng: Assistant Company Secretary posted by ARCS


    Benefits

  • Professional development opportunities
  • Supportive team environment



    • GO APPLY NOW

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