Accountant - Billing and Accounts Receivable

AESG
Cape Town
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: bachelorsSkills: ["Leadership","Communication","Problem-solving","Organizational skills","Time management"]

Oversee daily accounts receivable operations to ensure accurate invoicing, timely collections, and high-quality customer service. Serve as the main point of contact for billing matters and adherence to AR policies. Manage aging reports, delinquent accounts, complex/high-priority collections, reconciliations, adjustments, and disputes. Produce and analyze AR reports for management, support month-end/year-end closing, and drive process improvements while collaborating with sales and customer service teams.

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AESG
AESG
1 day ago

Accountant - Billing and Accounts Receivable

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Last checked: 10 minutes agoStatus: Live

Job Summary

Oversee daily accounts receivable operations to ensure accurate invoicing, timely collections, and high-quality customer service. Serve as the main point of contact for billing matters and adherence to AR policies. Manage aging reports, delinquent accounts, complex/high-priority collections, reconciliations, adjustments, and disputes. Produce and analyze AR reports for management, support month-end/year-end closing, and drive process improvements while collaborating with sales and customer service teams.
Location: Cape Town
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Oversee and coordinate daily accounts receivable activities to ensure timely billing and collection of payments
  • •Support other AR staff by assigning tasks, monitoring performance, and meeting departmental goals
  • •Review aging reports and assist with resolution of delinquent accounts
  • •Handle complex customer accounts and high-priority collections, including reconciliation, adjustments, and dispute management with sales/customer service
  • •Generate and analyze AR reports and support month-end/year-end closing activities including journal entries and reconciliations

Key Requirements

  • •3-5 years of experience in Accounts Receivable, preferably in the consulting industry
  • •Strong knowledge of AR processes including billing, cash applications, collections, and reconciliations
  • •Proficiency in accounting software such as SAP, Oracle, NetSuite, or QuickBooks and Microsoft Excel
  • •Bachelor’s degree in accounting, finance, or a related field (preferred)
  • •Strong interpersonal and communication skills with the ability to lead a team
Experience:3-5 yearsConsulting
Education:Bachelor's in accounting, Finance, or related field
Skills:LeadershipCommunicationProblem-solvingOrganizational skillsTime management
Tech Stack:SAPOracleNetSuiteQuickBooksMicrosoft Excel

Company Brief

AESG
AESG is a multidisciplinary consultancy providing sustainability, environmental, fire and life safety, acoustic, façade, and commissioning services for the built environment. It supports developers, architects, and contractors across major real estate and infrastructure projects.
Industry: Consulting
Company Size: Medium (51 to 250 employees)
Growth: Established Company
Headquarters: Dubai, United Arab Emirates
Founded: 2009
WebsiteLinkedIn