AR Analyst - Collections & Cash Forecasting (Pretoria)

SoluGrowth PTY; Pretoria; On-site; ZAR 240,000 - 360,000; Full time

Job summary

SoluGrowth PTY in Pretoria is seeking an Accounts Receivable Analyst (Debt Collector) to manage a portfolio of customer accounts and actively pursue overdue payments. The role involves calling customers, sending reminders, and resolving disputes to improve cash collection.

The ideal candidate offers 1–3 years' experience in AR or related finance operations, familiarity with ageing reports, and SAP/ERP proficiency. This is a 12-month initial term based in Pretoria.

Qualifications

• Diploma, Degree or equivalent in Accounting, Finance, Credit Management or Business Administration.
• 1–3 years' experience in Accounts Receivable, Credit Control, Debt Collections or Finance Operations.
• Experience with ageing reports and overdue debt management.
• Experience with SAP or major ERP systems.

Responsibilities

• Manage a portfolio of customer accounts and pursue overdue balances.
• Contact customers via telephone, email and approved channels.
• Monitor ageing reports and identify overdue items for action.
• Issue statements, reminders and dunning communications.
• Track payment promises and follow up when not met.
• Investigate delays and resolve collection barriers with customers.
• Escalate high-risk or disputed accounts to Senior Debt Recovery Consultant.
• Support cash collection targets and KPI performance objectives.
• Assist with month-end activities relating to collections.

Skills

Attention to detail

Analytical thinking

Problem solving

Time management

Planning & organizing

Accountability

Integrity

Communication

Teamwork

Multitasking

Cross-functional collaboration

Stakeholder service

Education

Accounting/Finance Degree

Tools

SAP

ERP systems

Job description

SoluGrowth PTY in Pretoria is seeking an Accounts Receivable Analyst (Debt Collector) to manage a portfolio of customer accounts and actively pursue overdue payments. The role involves calling customers, sending reminders, and resolving disputes to improve cash collection.

The ideal candidate offers 1–3 years' experience in AR or related finance operations, familiarity with ageing reports, and SAP/ERP proficiency. This is a 12-month initial term based in Pretoria.