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Accounts Receivable Specialist - Remote; French speaking

Remote / Online - Candidates ideally in
Johannesburg, 2000, South Africa
Listing for: EnableSA (Pty) Ltd
Remote/Work from Home position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Position: Accounts Receivable Specialist - Remote (French speaking)

This is a remote position.

O Our client is seeking a French Speaking Accounts Receivable Specialist to join the South African team, this is a full remote position

  • Generate and send accurate and timely invoices customers, ensuring adherence to billing schedules and terms
  • Ensure that all incoming payments are accurately and promptly applied to the appropriate customer accounts.
  • Monitor and follow up on outstanding balances and past due accounts.
  • Gather and verify invoices for appropriate documentation prior to payment.
  • Ensure that incoming payments are applied accurately in accordance with the customer remittance.
  • Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Act as a primary point of contact for customer inquiries and discrepancies related to accounts receivable.
  • Respond promptly and professionally to resolve issues and maintain positive customer relationships.
  • Implement collection strategies to minimize outstanding receivables and reduce delinquency.
  • Contact customers to secure payment on overdue accounts, escalating issues as necessary.
  • Working with Collection calls, Credit control
  • Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics.
  • Provide insights and recommendations to management based on analysis of receivables data.
  • Generating reports and statements for internal use on a weekly basis.
  • Identify opportunities for process improvements and efficiency gains in the accounts receivable function.
  • Collaborate with cross-functional teams to implement changes and streamline workflows.
  • Ensure compliance with company policies, accounting principles, and regulatory requirements related to accounts receivable processes.

Requirements

·

· Grade 12

· Bachelor's degree in Accounting, Finance, or related field preferred

· Ability to speak and understand French is essential

· Proven experience in accounts receivable, billing, or related financial role

· Strong understanding of accounting principles and practices

· Proficiency in accounting software and Microsoft Excel

· Excellent communication and interpersonal skills

· Ability to adjust to diverse ideas, impressions, schemes, and tactics from individuals.

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