Senior Accounts Receivable Administrator

Reference: CM 6072

Consultant: Christa Mostert

Descriptions:

• 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.

Qualifications:

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 exceedhr@exceed.co.za.
• 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.