Accounts Receivable Analyst at The MRI Software, Apply now!

Full-time

MRI Software

Job Details

πŸ“Œ Job Title: Accounts Receivable Analyst
🏒 Company: MRI Software
πŸ“ Location: Cape Town, Western Cape, South Africa
πŸ’Ό Job Type: Full-Time
πŸ•’ Workplace Type: Hybrid (3 days remote per week)
πŸ“Š Industry: Finance / PropTech / Software
πŸ†” Reference Number: R-107348


Company Overview

MRI Software is a global leader in real estate and property technology (PropTech) solutions, delivering innovative software that powers communities and businesses worldwide. With a strong people-first culture, MRI focuses on creating exceptional client experiences through cutting-edge technology and collaborative teamwork.

The company fosters an inclusive and engaging work environment, encouraging employees to grow professionally while contributing to industry-leading solutions.


Job Overview

MRI Software is seeking a driven Accounts Receivable Analyst to manage the full collections function and ensure timely recovery of outstanding payments.

This role involves maintaining strong client relationships, monitoring accounts, and providing accurate reporting. The ideal candidate will thrive in a target-driven environment and contribute to maintaining the company’s financial health.


Key Responsibilities

  • Manage end-to-end accounts receivable and collections processes
  • Follow up on outstanding payments and ensure timely recovery
  • Maintain strong relationships with clients to support account resolution
  • Monitor and report on accounts receivable performance
  • Ensure accurate allocation of payments and account reconciliation
  • Work towards collection targets and deadlines
  • Support financial reporting and analysis

Qualifications

Education:

  • Relevant tertiary qualification in Finance, Accounting, or related field

Experience:

  • 3–5 years’ experience in debt collection or accounts receivable roles
  • Experience working in target-driven environments

Skills:

  • Strong communication skills (written and verbal)
  • Excellent problem-solving and time management abilities
  • Proficiency in Microsoft Excel and MS Office
  • Strong attention to detail and accuracy
  • Ability to work under pressure and meet deadlines

CV Tips

  • Highlight your accounts receivable or debt collection experience
  • Include measurable achievements (e.g., reduced debtor days, improved collections)
  • Showcase your Excel and reporting skills
  • Emphasise your ability to meet targets and deadlines
  • Tailor your CV to reflect client interaction and financial management experience

Benefits of Joining the Company

  • Hybrid working model with flexible remote options
  • 25 days annual leave plus additional flex time
  • Medical aid and pension benefits
  • Parental leave support
  • Tuition reimbursement for further studies
  • Opportunity to work remotely internationally for short periods
  • Inclusive and engaging company culture with social events and employee groups

Company Policy

MRI Software is an equal opportunity employer committed to diversity, equity, and inclusion. The company welcomes applicants from all backgrounds and ensures fair and unbiased recruitment practices.

All applications are handled confidentially. MRI encourages candidates to apply even if they do not meet every requirement, promoting a supportive and inclusive hiring approach.

To apply for this job please visit mrisoftware.wd501.myworkdayjobs.com.