Accounts Receivable & Collections Specialist

Unique Personnel; Gauteng; On-site; ZAR 250 000 - 300 000; Full time

Job summary

A staffing solutions firm in Gauteng seeks a dedicated accounts receivable specialist to manage customer invoices, follow up on debts, and ensure accurate financial reporting. The ideal candidate will have at least 3 years of experience in a similar role, proficiency in SAGE X3, and a strong ability in customer service. This position offers an opportunity to work within a reputable company focused on both local and international staffing solutions.

Qualifications

• Minimum 3 years of experience in a similar debtors/accounts receivable role.
• Experience with credit control and customer account management.
• Ability to handle customer queries and disputes effectively.

Responsibilities

• Process customer invoices, credit notes, and statements accurately.
• Monitor outstanding debts and perform follow-ups on overdue accounts.
• Prepare regular reports on debtor balances and collection performance.

Skills

Customer service

Debt collection

Reconciliation

Communication

Education

Matric / Grade 12

Diploma or certificate in Accounting

Tools

SAGE X3

Job description

A staffing solutions firm in Gauteng seeks a dedicated accounts receivable specialist to manage customer invoices, follow up on debts, and ensure accurate financial reporting. The ideal candidate will have at least 3 years of experience in a similar role, proficiency in SAGE X3, and a strong ability in customer service. This position offers an opportunity to work within a reputable company focused on both local and international staffing solutions.