Accounts Receivable Officer II | Centurion

Ampath; Centurion; On-site; ZAR 150 000 - 240 000; Full time

Job summary

A financial services company in Centurion is seeking a detail-oriented Accounts Receivable Officer II. The ideal candidate will manage customer accounts, resolve queries, and maintain accurate records. A Grade 12 or equivalent qualification with Mathematics and Accounting is essential, along with 1 to 3 years of relevant experience. Fluency in English and Afrikaans, as well as strong numerical skills, are necessary. The role offers a chance to contribute to a high-performance team focused on financial accuracy and client satisfaction.

Qualifications

• 1 to 3 years of experience in an accounts receivable/debtors’ environment.
• Comfortable with basic financial concepts like debits and credits.

Responsibilities

• Manage customer accounts with accuracy and professionalism.
• Resolve queries and process transactions efficiently.
• Maintain up-to-date records and client relationships.

Skills

Fluent in English

Fluent in Afrikaans

Numerical calculation

Efficient typing (35 wpm)

Education

Grade 12 or NQF Level 4 qualification

Job description

Job title : Accounts Receivable Officer II | Centurion

Job Location : Gauteng, Centurion Deadline : January 05, 2026

Job Description

• As an Accounts Receivable Officer at Ampath, you will play a key role in ensuring the financial health of our organisation by managing customer accounts with care, accuracy, and professionalism. From resolving queries to processing transactions and supporting our clients, your work will help maintain the trust and reliability that define our brand. This role is ideal for someone who enjoys working with numbers, solving problems, and contributing to a high-performance team where every detail matters and every interaction counts.

Job Requirements

• To thrive in this role, you will need a Grade 12 or NQF Level 4 qualification with Mathematics and Accounting. These foundational subjects will equip you with the essential knowledge to navigate financial processes confidently and accurately.
• We are looking for someone with 1 to 3 years of experience in an accounts receivable/debtors’ environment, whether that’s in debt collection, a call centre, or a similar customer‑facing financial role. If you have worked with accounts and enjoy helping people resolve queries while keeping things running smoothly, you will feel right at home here.

Skill Requirements

• This role calls for a strong mix of communication and technical skills. You should be fluent in both English and Afrikaans, comfortable with basic financial concepts like debits and credits, and confident using computer systems. Your ability to type efficiently (35 wpm) and handle numerical calculations with ease will help you stay on top of your tasks and contribute to a well‑organised, high‑performing team.

Role Impact

• In this role, your attention to detail and proactive approach will help ensure that payments are processed accurately, records are kept up to date, and client relationships remain strong. You will be part of a team that values accountability and continuous improvement, where your contributions directly support our financial operations and client satisfaction. Whether you are reconciling accounts, responding to queries, or compiling reports, your work will help drive performance and create a positive experience for both internal teams and external clients. At Ampath, you will be empowered to grow, supported to succeed, and encouraged to bring your best every day.