Collections Administrator (x5) (Fixed Term Contract) at Vivo Energy

Cape Town, Western Cape, South Africa -

Full Time

Start Date

Immediate

Expiry Date

13 Oct, 26

Salary

0.0

Posted On

15 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, Credit Control, Dispute Management, Collections Management, Customer Reconciliations, Cash Applications, Credit Risk Management, Root Cause Analysis, Risk Mitigation, Internal Controls, Financial Reporting, Portfolio Management

Industry

Oil and Gas

Description

Purpose of Job: Manage end-to-end process of Accounts Receivable for customers within the GBS scope, maintaining credit control systems and processes, improving the cashflow position of the company through improving the collection process and managing the risk associated with granting credit. Principal Responsibilities: DISPUTE MANAGEMENT Transparent and clear query resolution and/or collection process, driving root cause analysis and set-up necessary corrective / counter measurements. Whilst ensuring effective communication to customer re status of resolution / action to be taken. Manage process for escalating risks where appropriate and in a timely manner. COLLECTIONS MANAGEMENT Drive operational performance and manage portfolio ensuring processes efficiently carried out and standards maintained. Managing a transparent and clear collection process. Maintain records of pro-active collections activities CUSTOMER RECONCILIATIONS Ensure that all customer statements for accounts within the GBS scope are accurate and are reconciled, by conducting rigorous checks on all related documentations in line with processes and procedures. CASH APPLICATIONS Ensure that all payments are correctly allocated and in line with Customer Remittances where applicable CREDIT MANAGEMENT Manage end-to-end process of GBS Accounts Receivable Portfolio. Drive operational performance and manage portfolio ensuring processes efficiently carried out and standards maintained. Managing a transparent and clear collection process, including risk management and mitigation of risk. Operate within credit risk framework, policies and procedures. Maintain records of internal controls Foster sound working relations with internal and external customers Reporting – Submitted as and when required on AR portfolio view of credit and collection activity, query status Minimum NQF Level 5 (Certificate in Credit Management) 2 years Credit in a Commercial or Manufacturing credit environment. Advantageous Credit Management Diploma Credit experience in the Oil Industry Application Closing Date: 24th June 2026

Responsibilities

Manage the end-to-end Accounts Receivable process, focusing on credit control and improving company cash flow. Responsibilities include dispute resolution, collections management, customer reconciliations, and credit risk mitigation.