Continuous improvement of processes within the department
Implementing debt collection policies and regulations of the company
Handling daily management process to track the cash collection throughout the month, with clear notes.
Monitor and review of customer accounts
Automation and Implementation of invoicing tools
Processing intercompany recharges
Assistance during the Interim and Annual Audit process
Assist during the budget process
May be required to perform additional ad hoc duties, as required within Finance
Managing and Developing the AR team
Managing month end processes and reporting
Leading the daily, weekly & monthly catch-up meetings with various stakeholders.
BCom, or equivalent tertiary qualifications in Finance
3+ years credit management experience
Advanced in MS excel
Credit vetting systems (TransUnion, CGIC)
SAGE Evolution experience an advantage
Good communication skills, interpersonal skills
Work well under pressure
Accuracy and attention to detail
Deadline driven
Problem solving skills
Project management skills
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