Remote Senior Accounts Receivable & Collections Specialist

Royal York Property Management, inc.; Johannesburg; Remote; ZAR 353,000 - 471,000; Full time

Job summary

Royal York Property Management, inc. is seeking a Senior Accounts Receivable & Collections Specialist to oversee customer balances, overdue recovery, and collection reporting from Johannesburg with remote capability.

You will determine reasons for non-payment, distinguish billing issues from collection risk, and coordinate with internal teams to move unpaid balances toward resolution. This is a senior IC role requiring Canadian-company experience.

Qualifications

• Minimum 4 years of directly relevant accounts receivable, collections, or billing experience.
• 4–7+ years of relevant experience strongly preferred.
• Previous experience supporting Canadian companies is required.
• Bachelor’s degree in Accounting, Finance, or related field.
• Experience managing both accounts receivable administration and active collections.
• Strong Excel or Google Sheets capability.
• Experience with QuickBooks Online or another ERP platform.
• Advanced spoken and written English.
• Ability to work full-time during Ontario business hours.

Responsibilities

• Contact customers by telephone and email regarding outstanding balances.
• Manage follow-up across 30-, 60-, and 90-day receivables.
• Coordinate with internal teams to resolve account issues.
• Prepare collection forecasts and report expected cash receipts.
• Maintain accurate customer balances and billing records.
• Review aging reports and identify actions required.

Skills

Accounts receivable

Collections

Billing

English fluency

Excel/Google Sheets

Education

Bachelor’s degree in Accounting/Finance

Tools

QuickBooks Online

Job description

Royal York Property Management, inc. is seeking a Senior Accounts Receivable & Collections Specialist to oversee customer balances, overdue recovery, and collection reporting from Johannesburg with remote capability.

You will determine reasons for non-payment, distinguish billing issues from collection risk, and coordinate with internal teams to move unpaid balances toward resolution. This is a senior IC role requiring Canadian-company experience.