Description:
My client, a well-established company, is seeking an experienced Debtors Manager to lead their debtors team and drive efficient accounts receivable operations. This role is critical in ensuring effective credit control, timely collections, accurate billing, and strong stakeholder management.The ideal candidate must have at least 5 years of experience in debtors management, with 2 to 3 years in a leadership role. A National Senior Certificate is required, while a Diploma or Degree in Finance, Accounting, or a related field, would be advantageous.
Key Responsibilities:
Credit Control & Collections Strategy: Develop, implement, and enforce credit policies and procedures to ensure compliance and minimize risk. Oversee and optimize the debt collection process, ensuring outstanding balances are recovered efficiently. Monitor customer accounts to identify overdue payments and take proactive measures to reduce bad debts. Billing & Dispute Resolution: Ensure accurate and timely invoicing while addressing any discrepancies or billing errors. Investigate and resolve customer disputes promptly to maintain strong client relationships. Work closely with internal teams to streamline billing processes and improve efficiency. Reporting & Financial Analysis: Prepare and present debtors reports, highlighting collection trends and key financial insights. Analyze customer payment behavior to identify risks and opportunities for process improvement. Provide management with accurate forecasts on receivables and expected cash flow. Team Leadership & Development: Lead, mentor, and develop the debtors team, ensuring high levels of performance and motivation. Allocate responsibilities effectively and provide training to enhance team skills and efficiency. Foster a collaborative and results-driven work environment. Stakeholder & Customer Relationship Management: Build and maintain strong relationships with customers, internal teams, and external partners. Liaise with key stakeholders to address concerns, negotiate payment terms, and improve collections. Ensure a customer-centric approach while maintaining firm control over outstanding debt. General Administration & Ad Hoc Responsibilities: Oversee the daily operations
10 Mar 2025;
from:
gumtree.co.za