Accounts Receivable Specialist

Our client is seeking a dedicated and customer-focused Accounts Receivable Specialist to manage their receivables function in Upington . This role is crucial for ensuring timely collection of payments from customers, maintaining accurate customer accounts, and contributing to the company's positive cash flow. You will be responsible for invoicing, credit control, and resolving billing disputes. This is an excellent opportunity for an experienced AR professional to contribute significantly to financial stability within a supportive team environment in the Northern Cape, based in Upington .

• Process customer invoices accurately and promptly.
• Monitor customer accounts for outstanding balances and discrepancies.
• Perform daily collection activities, including phone calls, emails, and statements to customers.
• Reconcile customer accounts and resolve any billing issues or disputes.
• Apply cash receipts and update customer account balances.
• Prepare aging reports and provide commentary on overdue accounts.

• High school diploma or equivalent; further qualification in accounting or finance is a plus.
• Minimum of 3 years of experience in Accounts Receivable.
• Proficiency with accounting software (e.g., SAP, Oracle, Quick Books) and MS Excel.
• Strong understanding of credit control principles and debt collection techniques.
• Excellent communication, negotiation, and problem-solving skills.

• Competitive annual salary.
• Hybrid work model for flexibility.
• Comprehensive medical aid and pension fund options.
• Paid time off and opportunities for professional development.
• A stable and supportive team environment in Upington .