Strategic Collections Accountant — Cash Flow & Credit

Two Roads Trading

Sandton

On-site

ZAR 320,000 - 440,000

Full time

14 days+

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Job summary

Two Roads Trading is seeking a motivated Collections Accountant in Sandton to strengthen our finance team. You will work with Accounts Receivable to collect outstanding debts while maintaining positive customer relationships and ensuring healthy cash flow for the organization.

Responsibilities include following up on overdue accounts, negotiating payment plans, monitoring aging, assessing creditworthiness, and preparing monthly collection reports.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 2–4 years of collections, accounts receivable, or credit control experience.
  • Proven ability to meet collection targets and reduce debt.

Responsibilities

  • Follow up overdue accounts via phone, email, and written communication.
  • Negotiate payment plans and settlements with customers.
  • Monitor aging reports and escalate when needed.
  • Assess creditworthiness and recommend limits.
  • Reconcile accounts and resolve billing discrepancies.
  • Prepare monthly collection reports and cash flow forecasts.
  • Maintain professional relationships while enforcing collection policies.
  • Collaborate with Sales to balance service and credit risk.
  • Ensure compliance with company policies and debt collection laws.
  • Identify process improvements to reduce bad debt exposure.

Skills

Accounts receivable
Credit control
Excel proficiency
Negotiation
Communication

Education

Bachelor's degree in Accounting or Finance

Tools

Sage
SAP
QuickBooks

Job description

Two Roads Trading is seeking a motivated Collections Accountant in Sandton to strengthen our finance team. You will work with Accounts Receivable to collect outstanding debts while maintaining positive customer relationships and ensuring healthy cash flow for the organization.

Responsibilities include following up on overdue accounts, negotiating payment plans, monitoring aging, assessing creditworthiness, and preparing monthly collection reports.

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