Your responsibilities will include: 


Continuous improvement of processes within the department 
Implementing debt collection policies and regulations of the company 
Handling daily management processes to track the cash collection throughout the month with clear notes. 
Monitor and review customer accounts 
Automation and Implementation of invoicing tools 
Process 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 
Lead the daily, weekly & monthly catch-up meetings with various stakeholders. Attributes Required: 
Good communication skills, interpersonal skills 
Work well under pressure 
Accuracy and attention to detail 
Deadline driven 
Problem-solving skills 
Project management skills 


Qualification & Experience 


BCom or equivalent tertiary qualifications in Finance 
3+ years of credit management experience 
Advanced in MS excel 
Credit vetting systems (TransUnion, CGIC) 
SAGE Evolution experience an advantage