The Collections Specialist will manage and reduce outstanding accounts receivable balances by actively contacting customers to secure payment. This position reports directly to the U.S. Controller and plays a critical role in maintaining positive customer relationships while ensuring timely collections. The ideal candidate must be highly fluent in English , possess excellent communication and negotiation skills.
This is a full time, remote working role that can be worked anywhere across South Africa. You will facilitate payment of staff salaries monthly on an international basis, assist with payroll administration tasks and employee payroll queries. Ensure records on the payroll platform are accurate and prepare monthly reporting for statutory requirements.
Looking for a highly organized and detail oriented individual to join our Operations team as an Accounts Receivables Specialist. The ideal candidate is responsible for the day-to-day management of member accounts including onboarding, offboarding, and adjustments, as well as member billing including data adjustments, member accounts receivable, and service of billing related tickets.
The Credit Coordinator role will partner with Area Credit Managers to provide a high level of customer service regarding credit related questions, handle lien waiver requests, and other duties. The role involves high-volume collection calls, processing payments, maintaining account notes, handling lien waivers, and participating in team meetings. The coordinator will also interact with customers and branches to address requests.
The Senior Accounts Receivable Specialist will handle Accounts Receivable activities like billing, collections, and payment application, collaborating with Finance, Education, and Sales teams; also acting as the AR Supervisor delegate. Responsibilities include PO/order/invoice creation, account setup, deposit reconciliation, and resolving outstanding receivables.
As Team Lead (m/f/d) Customer Accounting & Collection , you will take on significant responsibility for managing and developing a team of 3-4 employees. Your main focus will be on the effective processing of commercial customer inquiries and optimizing our processes in all areas of collections management. You will act as a central interface between our customers and various internal departments.
The Accounts Receivable Manager is responsible for managing the overall Accounts Receivable team while leading various management initiatives and systems implementation projects. This role involves collection activities and the timely management of all AR aging components, ensuring compliance with the company’s Accounts Receivable standards. The incumbent oversees a team focused on managing credit risk and accounts receivable collections for the entire company.