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  • Posted: Mar 11, 2026
    Deadline: Not specified
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  • SoluGrowth is a leading South African Business Process Solutions company with global reach and depth of expertise across a range of industries and serves clients across the globe.


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    Accounts Receivable (Collections)-Contract

    Required Skills 

    • Excellent written and verbal communication abilities (English); ability to communicate independently with client, build strong client relationships 
    • Ability to investigate & solve queries from customers with internal stakeholders 
    • Ability to prioritize and manage expectations 
    • A keen eye for detail 
    • Process Oriented 
    • Ability to work independently & multitask 
    • Relevant Diploma / Degree (Accounting, Finance) 
    • Experience in Financial Administration and Accounts Receivable (Billing, collections etc.) 
    • 3+ years Accounts Receivable experience 
    • Good computer skills: Oracle experience would be a plus, MS Office (Excel & PowerPoint skills) required 
    • Pro-active problem solver; always searching for process improvement opportunities 
    • The ability to take initiative and ownership of own work 
    • High level of honesty, accuracy, confidentiality, and dependability 

    Key Responsibilities 

    • Collecting outstanding AR invoices 
    • Prepare and maintain an accurate AR aging report/ledger with notes on status of payments 
    • Responding to customer inquiries related to invoicing / finance / AR and close tickets in timely manner 
    • Collaborate with the billing team and finance teams as required 
    • Reconciling outstanding issues on customer accounts 
    • Quarterly review of Bad debt risk and escalation to account management teams 
    • Quarterly meeting with regional controllers for support on escalations and query resolution 
    • Track and ensure completion of critical requests 
    • Collaborate as needed with other leads to ensure all queries / escalations are closed off  
    • Provide accurate feedback to requestors; communicate the root causes, trends, and solutions  
    • Monitoring and management of tasks & targets to ensure SLAs & KPIs are met/exceeded 
    • Identify, support & drive process improvement initiatives (to work methods, processes & systems) 
    • Provide reporting including interpretation, trends, and root causes to assist the manager in preparation for weekly, monthly & quarterly meetings 
    • Build & maintain good professional relationships with client and team members 
    • Other ad-hoc projects/reports and requests 

    go to method of application »

    Customer Implementation Specialist

    Key Responsibilities:

    • Acts as the key focal point for the Customer, maintaining close customer relationships during implementation and being the voice of the customer inside the organization.
    • Leads assigned delivery projects to ensure contractual objectives, project milestones and revenue goals are met.
    • Ensures resolution of day-to-day technical/operational issues related to assigned delivery projects.
    • Proactively tracks project & task updates, maintaining a constant line of communication with all stakeholders involved, anticipating potential bottlenecks or delays to the project timeline.
    • Applies Project Management practices and guidelines to maintain a high quality of delivery across all endeavours.
    • Acts as a coach for our new clients. Supporting them in implementing our products in the correct way, ultimately supporting our clients in their strategic goals.
    • Creates and maintains project documentation throughout every step of the project, in accordance with the Delivery Model.
    • Acts as a Subject Matter Expert on the delivery process of Open Finance products and services.
    • Identifies areas of improvement and implements changes and training opportunities.
    • Secures high levels of customer satisfaction and retention.
    • Handles multiple external customer projects and internal workflows in parallel.
    • Provides input on how to enhance practices, infrastructure, and tools to support customer implementation.
    • Ensures best practices, past delivery project lessons learned, and market insights/intelligence that are gathered during product delivery pilot, launch and operations, are reviewed with Product teams and reflected in future delivery process enhancements.
    • Develops quantitative & qualitative reports.

    Education:

    • Bachelor’s degree in any of the following: Information Technology, Computer Science, Exact Sciences or Business.

    Experience:

    • 5-7 years of experience in the Payments industry or in another IT or FinTech ecosystem, with a focus in API solution environment, payments, and/or eCommerce solutions.
    • Substantial technical client-facing project management experience is a must.
    • Good knowledge in payment transaction processing, digital ecosystem and industry business principles.
    • A strong knowledge or experience in working with Open Banking.
    • Good understanding of the 4-party model and the full transaction lifecycle for Mastercard brands.
    • Technical expertise regarding API (coding, troubleshooting, logs analysis) is a plus

    Method of Application

    Use the link(s) below to apply on company website.

     

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