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Accounts Receivable Specialist (South Africa | Remote)

Accounts Receivable Specialist (South Africa | Remote)

OpsArmy CareersWorkFromHome, Limpopo, South Africa
3 hours ago
Job type
  • Remote
Job description

Accounts Receivable Specialist

Schedule : Monday - Friday, 9 : 00 AM - 6 : 00 PM EST

Type : Full-Time, Remote

Apply here : Overview

We are seeking a detail-oriented Accounts Receivable Specialist with hands-on experience in managing invoicing, vendor setup, and collections. In this role, you will own end-to-end AR processes, ensuring accuracy, compliance, and timely payments. You will also serve as a key liaison between internal teams and client AP / vendor management teams, maintaining efficient workflows and meeting deadlines.

Responsibilities

  • Vendor Systems & Setup

Manage vendor setup in Coupa, Ariba, Jaggaer, etc.

  • Complete supplier registrations, tax forms (W-9 / W-8), banking details, compliance questionnaires, and insurance certificates.
  • Maintain vendor master data and track messages, rejections, and updates.
  • Invoicing & Approvals
  • Create and submit PO / non-PO invoices, including PO flips and SOWs / timecards.

  • Resolve invoice exceptions and monitor approval / payment status.
  • Partner with approvers to clear holds, credits, and disputes.
  • Accounts Receivable & Collections
  • Monitor AR aging, send dunning notices, and schedule follow-ups.

  • Reconcile payments, remittances, short-pays, and chargebacks with documentation.
  • Escalate and coordinate dispute resolutions across teams.
  • Vendor & Internal Coordination
  • Act as main contact for buyer AP / vendor management teams.

  • Support Sales, Customer Success, and Delivery teams with approvals, documentation, and proof-of-service.
  • Process & Reporting
  • Maintain SOPs and checklists for vendor submissions / renewals.

  • Provide weekly reporting on DSO, invoice cycle time, exception rates, and collections progress.
  • Qualifications

  • 2-5+ years of experience in Accounts Receivable, Vendor Management, or Finance Operations, ideally within services or SaaS.
  • Proficient in supplier registration, PO workflows, invoicing, and exception handling.
  • Strong organizational skills, with the ability to manage multiple submissions and meet deadlines.
  • Solid Excel / Google Sheets skills; experience with accounting systems (QuickBooks, NetSuite, or Xero) is a plus.
  • Clear and professional written communication skills for AP correspondence and collections.
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    Account South Africa • WorkFromHome, Limpopo, South Africa