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Collections Accountant

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Sur place
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Collections Accountant
2Roads
Sandton
Sur place
ZAR 300 000 - 400 000
Plein temps
Il y a 21 jours

Résumé du poste

A leading financial services company is seeking a motivated Collections Accountant in Sandton, Gauteng. The candidate will be responsible for managing overdue accounts and ensuring positive customer relationships. This role requires a Bachelor's degree in Accounting or Finance, along with 2-4 years of experience in collections. Proficiency in accounting software and negotiation skills are essential. Benefits include professional development opportunities and a supportive team environment.

Prestations

Professional development opportunities
Supportive team environment

Qualifications

  • 2-4 years of proven experience in collections or credit control.
  • Strong track record of meeting collection targets.
  • Understanding of credit legislation and debt collection best practices.

Responsabilités

  • Assist accounts receivable department with overdue accounts.
  • Negotiate payment plans with customers.
  • Monitor aging reports and prioritize collection activities.
  • Reconcile customer accounts and resolve discrepancies.
  • Prepare monthly collection reports and cash flow forecasts.

Connaissances

Collections management
Communication skills
Negotiation skills
Attention to detail
Problem-solving

Formation

Bachelor's degree in Accounting or Finance

Outils

Sage
SAP
QuickBooks
Excel
Description du poste
Overview

We are seeking a motivated and detail-oriented Collections Accountant to join our Finance team. The successful candidate will be responsible for working hand-in-hand with our accounts receivables department, collecting outstanding debts, and maintaining positive customer relationships while ensuring optimal cash flow for the organization.

Responsibilities
  • Assist accounts receivable department and follow up on overdue customer accounts through phone, email, and written communication
  • Negotiate payment plans and settlement arrangements with customers to recover outstanding debts
  • Monitor aging reports, prioritize collection activities, and escalate problematic accounts when necessary
  • Assess customer creditworthiness, process credit applications, and recommend appropriate credit limits
  • Reconcile customer accounts, resolve payment discrepancies, and address billing queries promptly
  • Prepare monthly collection reports, aging analyses, and cash flow forecasts for management
  • Build and maintain professional customer relationships while enforcing firm collection practices
  • Collaborate with Sales and other departments to balance customer service with credit risk management
  • Ensure compliance with company credit policies and relevant debt collection legislation
  • Identify opportunities to improve collection processes and reduce bad debt exposure
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • 2-4 years of proven experience in collections, accounts receivable, or credit control
  • Strong track record of meeting collection targets and reducing outstanding debt
  • Proficiency in accounting software (Sage, SAP, QuickBooks) and advanced Excel skills
  • Excellent communication, negotiation, and interpersonal skills
  • High level of persistence, professionalism, and ability to handle difficult conversations
  • Strong attention to detail with excellent organizational abilities
  • Understanding of credit legislation and debt collection best practices
  • Ability to work independently and manage multiple priorities effectively
Benefits
  • Professional development opportunities
  • Supportive team environment
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* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.

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