Senior Accounts Receivable Consultant - Debt Recovery Location: Tshwane (Pretoria) Work Mode: Hybrid Type: 12 months Contract Job Brief 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. Qualifications and Experience 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 Core Competencies Attention to detail, problem-solving, time management, and teamwork. Ethics, communication, planning, and stakeholder service. Apply now if you have the required qualifications and experience!