Accounts Receivable Coordinator

Reference: TWE002265-KM-1

We are currently building a talent pool of Accounts Receivable Coordinators for upcoming opportunities with leading organisations across Johannesburg, including financial services, fintech, FMCG, and corporate environments.

These roles are critical to ensuring efficient cash flow management, accurate billing, and effective collections processes, making them ideal for detail-driven professionals with strong financial and stakeholder management skills.

Duties & Responsibilities

Key Responsibilities

• Manage the full accounts receivable cycle including invoicing, collections, and reconciliations
• Monitor outstanding balances and follow up on overdue accounts
• Allocate incoming payments and maintain accurate debtor records
• Investigate and resolve billing discrepancies and queries
• Prepare and distribute age analysis reports
• Support cash flow forecasting and reporting
• Liaise with internal teams to resolve client issues
• Ensure compliance with company policies and financial controls

Minimum Requirements

• Diploma or Degree in Finance, Accounting, or related field
• 3–5 years’ experience in Accounts Receivable or Debtors function
• Strong understanding of AR processes, reconciliations, and collections
• Proficiency in Microsoft Excel (intermediate level)
• Experience with accounting systems (SAP, Sage, Pastel, Oracle)
• Experience in fintech, financial services, or FMCG environments
• High-volume accounts or large debtor book exposure
• Strong analytical and problem-solving skills
• Experience dealing with corporate or key accounts
• Familiarity with credit management processes

Package & Remuneration

• R 240000
• R 300000
• Annually