Senior Accounts Receivable Analyst

Manpower Group; Wes-Kaap; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Manpower Group South Africa seeks an experienced Accounts Receivable Specialist to support cash collection targets and customer satisfaction in the Western Cape. You will manage AR processes, perform reconciliations, prepare reports, and guide SAP AR usage across teams.

Role requires 5+ years AR experience, strong SAP AR skills, and the ability to collaborate with stakeholders to improve efficiency and compliance. on-site role in the Western Cape.

Qualifications

• Minimum 5 years’ accounts receivable experience.
• Strong SAP accounts receivable knowledge and practical system expertise.
• Matric required; tertiary qualification preferred.
• Credit management qualification would be advantageous.
• Strong analytical, communication and interpersonal skills.

Responsibilities

• Manage day-to-day accounts receivable and credit operations to support cash collection targets and customer expectations.
• Complete statement runs and support month-end close activities, including reporting uploads and issue resolution.
• Assist with complex account or stock reconciliations and support timely clearing of suspense items.
• Manage a portfolio of customers, monitor overdue balances and drive query resolution.
• Prepare weekly and monthly reports, including age analysis and order-taking reports.
• Provide SAP accounts receivable support, training and guidance to users.
• Liaise with internal stakeholders, sales teams and customers to resolve queries and maintain strong working relationships.
• Contribute to process improvement, compliance and operational efficiency across accounts receivable and credit processes.

Skills

Analytical skills

Communication skills

Interpersonal skills

Stakeholder management

Negotiation

Education

Matric

Tertiary qualification preferred

Tools

SAP Accounts Receivable

Job description

Duties:

• Manage day-to-day accounts receivable and credit operations to support cash collection targets and customer expectations.
• Complete statement runs and support month-end close activities, including reporting uploads and issue resolution.
• Assist with complex account or stock reconciliations and support timely clearing of suspense items.
• Manage a portfolio of customers, monitor overdue balances and drive query resolution.
• Prepare weekly and monthly reports, including age analysis and order-taking reports.
• Provide SAP accounts receivable support, training and guidance to users.
• Liaise with internal stakeholders, sales teams and customers to resolve queries and maintain strong working relationships.
• Contribute to process improvement, compliance and operational efficiency across accounts receivable and credit processes.

What we are looking for

• Minimum 5 years’ accounts receivable experience.
• Strong SAP accounts receivable knowledge and practical system expertise.
• Matric required; tertiary qualification preferred.
• Credit management qualification would be advantageous.
• Strong analytical, communication and interpersonal skills.
• Ability to work accurately, meet deadlines and manage multiple priorities with limited supervision.
• Confident stakeholder management, influencing and negotiation skills.