Senior Accountant - Credit Control (Collections)

About the role

We are looking for a Senior Accountant specialised in Credit Control and Collections to manage debt recovery for assigned portfolios. The role ensures timely payment collection, compliance with credit policies and accurate recording of transactions.

Key responsibilities

• Oversee accurate collection of payments for assigned assets.
• Coordinate with KF or the sales team to ensure payment information is correctly uploaded.
• Review and verify the status of security deposit collections.
• Provide data and reports on PDC dates, due amounts, and returned cheques.
• Update collection and outstanding records weekly to support timely statement closures.
• Record received payments and reconcile collections in the Kezad system, ensuring proper handover of PDCs.
• Apply collected security deposits against closed statements as required.
• Pursue outstanding receivables in line with credit terms.
• Send customer statements and follow up on overdue payments.
• Collaborate with billing/commercial departments to resolve disputed invoices.
• Escalate doubtful dues for bad‑debt provision.
• Prepare ad‑hoc reports as requested.

Required profile

• Bachelor’s degree or higher in Accounting.
• Strong analytical and interpersonal skills.
• Ability to work under pressure.
• Teamwork and innovation mindset.

Required skills

• Oracle Financials (ERP)