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A leading software company in Cape Town is seeking an Accounts Receivable Analyst to manage collections and maintain client relationships. This role requires excellent communication skills and experience in debt collection, along with a relevant qualification. Join a dynamic team with competitive benefits and a focus on employee engagement and development.
From the day we opened our doors in 1971, MRI Software has built flexible, game-changing real estate software solutions to improve people’s lives. The only way to carry out that mission is to hire the absolute best employees on earth. People like you.
Work hard, play hard. Always. Our relentless commitment to client success, our employee resource groups and our promise to empower our teams to reach their full potential are a few examples of what makes MRI Software special.
And we’re insanely dedicated to creating a work environment that you look forward to every single day. That’s why we invest heavily in our employee engagement, so you enjoy the tech industry’s best perks. Together with the whole Pride, (lion roar for "family") employees, customers, and partners, we’re on a mission to break new ground and lead the real estate industry into a digital-first future.
We understand the need to provide a flexible working environment partnered with team collaboration and socialisation. Therefore, we operate a hybrid working model with 3 days of working from home per week. This role is based in theCape Town office.
Please note that this position will be supporting the US region and therefore, working US EST hours (2:30pm- 11pm SA time and until 12pm during daylight saving).
MRI Software in Cape Town is seeking an Accounts Receivable Analyst to join our team! This individual will be responsible for the full function of collection duties assigned and pertaining to the company, with regular reporting. We are looking for an ambitious employee whose primary function will be managing all money owed to our business. It is vital that the Accounts Receivable analyst builds and maintains close links with all clients, to ensure smooth running of accounts and encourage timely recovery of payments.
Skills & Other Requirements