Description:
Managing the full debtors lifecyclefrom billing and collections to reconciliations and reporting
Leading and mentoring a high-performing debtors team, ensuring targets and SLAs are met
Monitoring customer account activity, credit limits, and payment trends
Ensuring timely and accurate invoicing, statements, and escalations
Implementing and improving debt recovery processes and internal controls
Engaging with clients and internal teams to resolve queries and improve cash flow
Preparing detailed age analysis reports and cash flow forecasts for senior management
Skills & Experience:
Solid experience in accounts receivable or debtors management (5+ years preferred)
Strong leadership and communication skills, with the ability to manage a team effectively
Financial services experience highly beneficial
Proven ability to implement and improve processes in a structured way
Proficiency in accounting systems and Excel
Strong analytical skills and a proactive, solution-driven mindset
Qualification:
National Diploma/Degree in Finance
Minimum 5 8 years experience
Contact CORNE JONKER on
20 May 2025;
from:
gumtree.co.za