ACCOUNTS RECEIVABLE ANALYST

Makosi; South Africa; On-site; ZAR 180,000 - 360,000; Full time

Job summary

Makosi is seeking an Accounts Receivable Analyst in South Africa who is detail-oriented and enjoys working with numbers to ensure accurate billing and timely payments. You will handle invoicing, monitor payments, investigate discrepancies and collaborate with internal teams and clients.

The ideal candidate has at least 2 years in AR, strong Excel skills and solid communication. The role offers an opportunity to contribute to efficient billing operations while supporting cross-functional teams in

Qualifications

• Minimum 2 years' experience in Accounts Receivable or a similar financial role.
• A degree in Accounting, Finance or a related field (preferred).
• Strong Microsoft Excel and Microsoft Office skills.
• Experience with accounting software, customer billing portals and electronic invoicing.
• Healthcare billing experience would be advantageous.
• Excellent attention to detail and accuracy.
• Strong communication and stakeholder management skills.
• Good analytical and problem-solving abilities, particularly when dealing with complex billing and collection queries.

Responsibilities

• Managing accounts receivable and customer billing processes.
• Processing and monitoring invoices and payments.
• Investigating billing discrepancies and resolving account queries.
• Following up on outstanding payments and supporting collection activities.
• Maintaining accurate financial records and reconciliations.
• Working with internal teams and clients to ensure efficient billing operations.

Skills

Accounts Receivable

Excel

Communication

Analytical thinking

Attention to detail

Stakeholder management

Education

Bachelor in Accounting/Finance

Tools

Accounting software

Billing portals

Electronic invoicing

Job description

Are you detail-oriented, analytical and experienced in managing accounts receivable processes? We're looking for an Accounts Receivable Analyst to join our team!

This is an exciting opportunity for someone who enjoys working with numbers, resolving billing queries and ensuring accurate and efficient financial operations.

What we're looking for:

• Minimum 2 years' experience in Accounts Receivable or a similar financial role.
• A degree in Accounting, Finance or a related field (preferred).
• Strong Microsoft Excel and Microsoft Office skills.
• Experience with accounting software, customer billing portals and electronic invoicing.
• Healthcare billing experience would be advantageous.
• Excellent attention to detail and accuracy.
• Strong communication and stakeholder management skills.
• Good analytical and problem-solving abilities, particularly when dealing with complex billing and collection queries.

Your responsibilities will include:

• Managing accounts receivable and customer billing processes.
• Processing and monitoring invoices and payments.
• Investigating billing discrepancies and resolving account queries.
• Following up on outstanding payments and supporting collection activities.
• Maintaining accurate financial records and reconciliations.
• Working with internal teams and clients to ensure efficient billing operations.

Interested or know someone who could be a great fit?

We'd love to hear from you!