Senior Accounts Receivable Administrator

  • Full time
  • Paarl

Reference: CM 6072

Consultant: Christa Mostert


  • Review and research a high volume of transactions, identifying root causes of discrepancies and recognize solutions, document issues and report to management. 
  • Apply cash receipts upon receipt and ensures timely and accurate entry and processing. 
  • Responsible for monitoring and maintaining assigned accounts – customer calls, account adjustments/refunds, customer reconciliations. 
  • Resolve client discrepancies and short payments. 
  • Provide customer service regarding collection issues. 
  • Accountable for reducing delinquency for assigned portfolio, including but not limited to regular collection calls and correspondence to customers in a fast-paced environment. 
  • Work with customers and internal employees in the pursuit and resolution of collection matters, including legal collections and troubled status. 
  • Other projects and duties as assigned.


Bachelor’s degree preferred; 

3-5 years Accounts Receivable, Reconciliation and/or Collections experience. 

Knowledge of General Accounting principles and practices. Demonstrated knowledge in researching and reconciling techniques. 

Experience in reading and interpreting contracts (leases). 

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to