Senior Accounts Receivable Consultant - Debt Recovery

In brief

**Overview** This document outlines the details for the Senior Accounts Receivable Consultant - Debt Recovery role at SoluGrowth. This is a 12-month contract position based in Tshwane (Pretoria), operating in a hybrid work mode. The role is focused on the management of overdue and high-risk customer accounts and the execution of debt recovery activities. **What you will do** * Manage a portfolio of overdue and high-risk customer accounts. * Conduct proactive debt recovery activities through negotiation and recovery plans. * Monitor aged debt, identify accounts needing escalation, and engage with customers to resolve payment delays. * Coordinate with Debt Recovery Agencies, support legal recovery processes, and recommend bad debt provisions. * Investigate payment delay causes, participate in reporting, and provide guidance to junior team members. **Requirements (from the original advert)** * Bachelor's Degree in Finance, Accounting, Credit Management or equivalent qualification. * 3–5 years' experience within Accounts Receivable, Credit Control, Collections or Debt Recovery functions. * Proven experience managing aged debt and complex collections portfolios. * Experience engaging with customers to negotiate payment plans and debt recovery outcomes. * Strong understanding of collections, bad debt provisioning and write-off processes. * Experience with SAP or major ERP systems. * Experience in the Oil & Gas, Energy or Manufacturing Industries. * Multinational experience preferred. * Shared Services environment experience preferred. * Attention to detail. * Problem-solving. * Time management. * Teamwork. * Ethics. * Communication. * Planning. * Stakeholder service. **Who should apply** The ideal candidate for this role is an experienced professional holding a Bachelor's Degree in Finance, Accounting, or Credit Management, with 3-5 years of proven experience in Accounts Receivable, Credit Control, Collections, or Debt Recovery. This individual should have demonstrable experience in managing aged debt and complex collections portfolios, proficiency in negotiating payment plans, and a robust understanding of collections, bad debt provisioning, and write-off processes. Required experience includes SAP or major ERP systems, and work within the Oil & Gas, Energy, or Manufacturing Industries, with multinational and Shared Services environment experience being preferred. Essential core competencies include attention to detail, problem-solving, time management, teamwork, ethics, communication, planning, and stakeholder service. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/finance-accounting/finance-accounting-management/gauteng/senior-accounts-receivable-consultant-debt-recovery-id-7601048 Source: jobmail

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 3 years of experience.

• SAP

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

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