Experience debtors manager managing a team of 5 debtors controllers. Minimum 10 years accounting and/or credit experience. Minimum of 5 years’ experience in management of people.
Manufacturing AND FMCG sector experience essential. Full knowledge of the requirements in respect of National Credit Act, Consumer Protection Act and POPI and IFRS 9. Understand risk, business processes and controls. You will need to have strong Rebates experience.
Excellent leadership skill, including strong coaching experience.
Business Analytical skills.
Management reporting skills level.
• Manage Credit and Collections function
• Establish strategies in terms of risk management and collections
• Overseeing the collection of delinquent accounts .
• Management of client queries in a timely manner
• Manage month end processes and recons
• Managing Cash flow monitoring and updates
• Managing Billings Processing
• Managing Integration of billings through systems
• Preparing Debtors reports for Chief Financial Officer
• Management of Payment Allocations
• Sending out weekly query report to various Departments
• Management of the collections of outstanding debt
• Meeting with client and Account managers to resolve big account issues
• Overseeing the Capturing of Bank statement by the debtor’s department for Accountants to capture Payments