Accounts Receivable

SoluGrowth; Pretoria; On-site; ZAR 250,000 - 400,000; Full time

Job summary

A leading company in financial services is seeking an Accounts Receivable professional to manage cash applications, customer accounts, and improve processes effectively. The candidate should possess over 3 years of experience, proficiency in Oracle Financials, and excellent communication skills to foster customer relationships. This role includes tasks such as responding to inquiries, preparing reports, and ensuring timely completion of financial responsibilities.

Qualifications

• 3+ years Accounts Receivable experience.
• Experience in financial administration including billing and collections.
• Excellent written and verbal communication abilities in English.

Responsibilities

• Daily cash application and maintaining AR aging report.
• Responding to customer inquiries and reconciling outstanding issues.
• Identifying and supporting process improvement initiatives.

Skills

Financial administration

Accounts Receivable

Excellent communication

Detail-oriented

Process oriented

Tools

Oracle Financials

Remedy ticketing system

Job description

Solugrowth (PTY) Ltd

2025/03/17 Pretoria

Job Reference Number: SG-535

Department: BPO H2R - Mastercard

Business Unit

Industry: Accounts

Job Type: Contract

Positions Available: 1

Salary: Market Related

Solugrowth is looking for an Accounts Receivable

Job Description

• Daily Cash application as per the AR aging report/Receipt Noetix/Unapplied Report/on request
• Completing vendor forms for new & existing customer set up
• Initiating refunds to customers with credit balances on account
• Prepare and maintain an accurate AR aging report with notes on status of payments
• Sending weekly AR aging reports
• Running weekly TOP20 report (Unapplied credits and payments)
• Responding to customer inquiries related to Payments / Vendor forms/ Refunds /other AR tasks on Remedy and close tickets in timely manner
• Reconciling outstanding issues on customer accounts
• Track and ensure completion of critical requests
• Provide accurate feedback to requestors; communicate the root causes, trends, and solutions
• Monitoring and management of tasks & targets to ensure SLAs & KPIs are met/exceeded
• Identify, support & drive process improvement initiatives (to work methods, processes & systems)
• Build & maintain good professional relationship with client and team members
• Other ad-hoc projects/reports and request
  
  

Job Requirements

• Experience in Financial administration and Accounts Receivable (Billing, collections etc.)
• 3+ years Accounts Receivable experience
• Oracle Financials experience
• Remedy ticketing system experience
• Excellent written and verbal communication abilities (English); ability to communicate independently with client, build strong client relationships
• Ability to investigate & solve queries from customers with internal stakeholders
• Ability to prioritize and manage expectations
• A keen eye for detail
• Process Oriented