39 Accounts receivable Jobs and Work in Crown Mines Gauteng

Accounts Receivable Controller
Advtech —Sandton, Gauteng
10d
Accounts Receivable Assistant
Reckitt —Johannesburg, Gauteng
6d
Senior Accountant
Viking Medical & Surgical —Edenvale, Gauteng 1609
- R30 000 - R70 000 an hour
Quick Apply
Credit Controller
Macsteel —Boksburg, Gauteng
Debtors Clerk
Cartoon Candy —Elandsfontein, Gauteng
- Up to R12 000 a month
Quick Apply
Finance Intern
Stryker —Johannesburg, Gauteng 2160
- Internship
Finance Procurement Accountant
The Capital Hotels and Apartments —Johannesburg, Gauteng 2196
- R20 000 - R25 000 a month
- Full-time
8h
Accountant
Kasha —Johannesburg, Gauteng 2191
Quick Apply
Collections Administrator
alliance media —Rosebank, Gauteng
- R20 000 - R25 000 a month
- Full-time
Quick Apply
Activities Coordinator
American International School of Johannesburg —Johannesburg, Gauteng
- Full-time
Credit Controller
Nurture Brands —Johannesburg, Gauteng
- Full-time
Principal Solution & Enablement Consultant - Intacct
Sage —Johannesburg, Gauteng
7h
Accountant (6 Month Fixed-Term Contract)
CBRE Excellerate —Johannesburg, Gauteng
1d
AR Controller
Alliance Media —Rosebank, Gauteng
Quick Apply
1d
Junior Accountant
Motus Corporation —Johannesburg, Gauteng
1d
REF19293 Debt Collector | Europcar | Bruma, Jhb
Motus Corporation —Johannesburg, Gauteng
1d
Debtors Clerk
Spheros Germany GmbH —Sandton, Gauteng
- Full-time
2d
Finance Admin Clerk
SMD Technologies —Johannesburg, Gauteng
Quick Apply
2d
Credit Risk Manager: Rental Global Grade 12
Barloworld Equipment —Isando, Gauteng
- Full-time
Quick Apply
5d
Financial Accountant
African Alliance Advisory —Illovo, Gauteng
Quick Apply
6d

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Accounts Receivable Controller

Advtech -
Sandton, Gauteng

Apply Now

Job Details

Permanent
10 days ago

Full Job Description

Overall Purpose of the Job:

The Collections Controller, part of the Accounts Receivable team, for Advtech Group Schools Division, is focussed on collecting debts from parents/ account payers. Responsibilities include locating and contacting debtors to enquire about their payment status, planning and implementing a course of action to recover overdue accounts and tracking of outstanding debt.

Responsibilities for this Position:

Debt Management System Interface:

Call Account payers/ parents, at the beginning of the year, to agree on payment particulars viz monthly, per term or once off. Capture payment agreement on the Excalibur Debt Management system
Follow up with account payers/ parents via Excalibur Debt Management system, Customer Service
Tracking System to confirm payment agreement reached
Update the system, as required, when account payers/ parents information or contact details have changed

Debt Collection:

Monitor accounts on the system, each month, to manage outstanding debts.
Work according to a call schedule
Locate and call the account payers/ parents, whose accounts are in arrears, to discuss the outstanding debt in accordance with the agreed daily schedule
Arrange for payments to be made, negotiating debt recovery including payoff deadlines or payment plans
Follow up with account payers/ parents via Excalibur Debt Management system, Customer Service
Tracking System to confirm payment arrangements made
Monitor and manage all Broken Payment arrangement as per Excalibur Debt Management system within set target time frame

Tracking of Outstanding Debt:

Call all account inclusive of overdue accounts and negotiate payment arrangements, updating the system as necessar
Follow up on outstanding payments, checking for payment within 5 days
Follow up on payments not honoured within set target time frame
Place business hold on accounts that are not paid in consultation with Management

Education:

Grade 12 / National Senior Certificate. NQF level 4

Experience:

3 years’ Experience as a Collections Agent/ Controller
At least 1 year in a Shared Service environment

Apply Now

Refine Your Search

accounts receivable jobs in crown mines gauteng

Accounts Receivable Controller

Accounts Receivable Assistant

Senior Accountant

Credit Controller

Debtors Clerk

Finance Intern

Finance Procurement Accountant

Accountant

Collections Administrator

Activities Coordinator

Credit Controller

Principal Solution & Enablement Consultant - Intacct

Accountant (6 Month Fixed-Term Contract)

AR Controller

Junior Accountant

REF19293 Debt Collector | Europcar | Bruma, Jhb

Debtors Clerk

Finance Admin Clerk

Credit Risk Manager: Rental Global Grade 12

Financial Accountant

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