Collector / Accounts Receivable

Welcome to the Latest Job Vacancies Site 2025 and at this time we would like to inform you of the Latest Job Vacancies from the SoluGrowth (Pty) Ltd. with the position of Collector / Accounts Receivable - SoluGrowth (Pty) Ltd. which was opened this.

If this job matches your qualifications, please send your application directly through our latest Job site. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Company who are looking for potential candidates to work. Good job information Collector / Accounts Receivable - SoluGrowth (Pty) Ltd. below matches your qualifications. Good Luck: D

• Collecting on outstanding AR invoices
• Prepare and maintain an accurate AR aging report/ledger with notes on status of payments
• Responding to customer inquiries related to invoicing / finance / AR and close tickets in timely manner
• Collaborate with the billing team and finance teams as required
• Reconciling outstanding issues on customer accounts
• Quarterly review of Bad debt risk and escalation to account management teams
• Quarterly meeting with regional controllers for support on escalations and query resolution
• Track and ensure completion of critical requests
• Collaborate as needed with other leads to ensure all queries / escalations are closed off
• Provide accurate feedback to requestors; communicate the root causes, trends, and solutions
• Monitoring and management of tasks & targets to ensure SLAs & KPIs are met/exceeded
• Identify, support & drive process improvement initiatives (to work methods, processes & systems)
• Provide reporting including interpretation, trends, and root causes to assist the manager in preparation for weekly, monthly & quarterly meetings
• Build & maintain good professional relationship with client and team members
• Other ad-hoc projects/reports and request

• Excellent written and verbal communication abilities (English); ability to communicate independently with client, build strong client relationships
• Ability to investigate & solve queries from customers with internal stakeholders
• Ability to prioritize and manage expectations
• A keen eye for detail
• Process Oriented
• Ability to work independently & multitask
• Relevant Diploma / Degree (Accounting, Finance)
• Experience in Financial administration and Accounts Receivable (Billing, collections etc.)
• 3+ years Accounts Receivable experience
• Good computer skills: Oracle experience would be a plus, MS Office (Excel & PowerPoint skills) required
• Pro-active problem solver; always searching for process improvement opportunities
• The ability to take initiative and ownership of own work
• High level of honesty, accuracy, confidentiality, and dependability

Information :

• Company : SoluGrowth (Pty) Ltd.
• Position : Collector / Accounts Receivable
• Location : Gauteng
• Country : ZA

How to Submit an Application:

After reading and knowing the criteria and minimum requirements for qualifications that have been explained from the Collector / Accounts Receivable job info - SoluGrowth (Pty) Ltd. Gauteng above, thus jobseekers who feel they have not met the requirements including education, age, etc. and really feel interested in the latest job vacancies Collector / Accounts Receivable job info - SoluGrowth (Pty) Ltd. Gauteng in 2025-04-14 above, should as soon as possible complete and compile a job application file such as a job application letter, CV or curriculum vitae, FC diploma and transcripts and other supplements as described above, in order to register and take part in the admission selection for new employees in the company referred to, sent via the Next Page link below.