Accounts Receivable Controller - Billing
ADvTECH
Sandton, Gauteng
Permanent
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Posted 03 March 2026 - Closing Date 31 March 2026

Job Details

Job Description

Overall Purpose of the Job:

The Collections Controller, part of the Accounts Receivable team, for Advtech Group Schools Division, is focussed on collecting debts from parents/ account payers. Responsibilities include locating and contacting debtors to enquire about their payment status, planning and implementing a course of action to recover overdue accounts and tracking of outstanding debt.

Responsibilities for this Position:

Debt Management System Interface:

  • Call Account payers/ parents, at the beginning of the year, to agree on payment particulars viz monthly, per term or once off. Capture payment agreement on the Excalibur Debt Management system
  • Follow up with account payers/ parents via Excalibur Debt Management system, Customer Service Tracking System to confirm payment agreement reached
  • Update the system, as required, when account payers/ parents information or contact details have changed

Debt Collection:

  • Monitor accounts on the system, each month, to manage outstanding debts.
  • Work according to a call schedule
  • Locate and call the account payers/ parents, whose accounts are in arrears, to discuss the outstanding debt in accordance with the agreed daily schedule
  • Arrange for payments to be made, negotiating debt recovery including payoff deadlines or payment plans
  • Follow up with account payers/ parents via Excalibur Debt Management system, Customer Service Tracking System to confirm payment arrangements made
  • Monitor and manage all Broken Payment arrangement as per Excalibur Debt Management system within set target time frame

Tracking of Outstanding Debt:

  • Call all account inclusive of overdue accounts and negotiate payment arrangements, updating the system as necessary
  • Follow up on outstanding payments, checking for payment within 5 days
  • Follow up on payments not honoured within set target time frame
  • Place business hold on accounts that are not paid in consultation with Management

Education:

  • Grade 12 / National Senior Certificate. NQF level 4

Experience:

  • 3 years’ Experience as a Collections Agent/ Controller
  • At least 1 year in a Shared Service environment