Senior Accounts Receivable Consultant - Debt Recovery

SoluGrowth (Pty) Ltd; Gauteng; Hybrid; ZAR 360.000 - 480.000; Teilzeit

Zusammenfassung

SoluGrowth (Pty) Ltd in Pretoria (Tshwane) seeks a Senior Accounts Receivable Consultant - Debt Recovery for a 12-month contract. You will manage a portfolio of overdue and high‑risk accounts and lead proactive recovery actions.

Requires 3–5 years in AR/credit control or debt recovery, strong negotiation skills, and experience with SAP or ERP systems; exposure to Oil & Gas, Energy or Manufacturing sectors is preferred.

Qualifikationen

• Bachelor's degree in finance or accounting or equivalent.
• 3–5 years of AR/credit control/debt recovery experience.
• Experience with aged debt and complex collections portfolios.
• Experience with SAP or major ERP systems.
• Oil & Gas, Energy or Manufacturing industry experience preferred.

Aufgaben

• Manage a portfolio of overdue and high-risk customer accounts.
• Conduct proactive debt recovery through negotiation and recovery plans.
• Monitor aged debt and escalate as needed; engage customers to resolve delays.
• Coordinate with Debt Recovery Agencies; support legal recovery; suggest provisions.
• Investigate payment delays, assist in reporting, and guide junior team members.

Kenntnisse

Attention to detail

Problem solving

Time management

Teamwork

Ausbildung

Bachelor's Degree in Finance, Accounting, Credit Management or equivalent qualification

Tools

SAP

Jobbeschreibung

Senior Accounts Receivable Consultant - Debt Recovery

Location: Tshwane (Pretoria)
Work Mode: Hybrid
Type: 12 months Contract

Job Brief

• Manage a portfolio of overdue and high-risk customer accounts.
• Conduct proactive debt recovery activities through negotiation and recovery plans.
• Monitor aged debt, identify accounts needing escalation, and engage with customers to resolve payment delays.
• Coordinate with Debt Recovery Agencies, support legal recovery processes, and recommend bad debt provisions.
• Investigate payment delay causes, participate in reporting, and provide guidance to junior team members.

Qualifications and Experience

• Bachelor's Degree in Finance, Accounting, Credit Management or equivalent qualification.
• 3–5 years' experience within Accounts Receivable, Credit Control, Collections or Debt Recovery functions.
• Proven experience managing aged debt and complex collections portfolios.
• Experience engaging with customers to negotiate payment plans and debt recovery outcomes.
• Strong understanding of collections, bad debt provisioning and write-off processes.
• Experience with SAP or major ERP systems.
• Experience in the Oil & Gas, Energy or Manufacturing Industries
• Multinational experience preferred
• Shared Services environment experience preferred

Core Competencies

• Attention to detail, problem-solving, time management, and teamwork.
• Ethics, communication, planning, and stakeholder service.