Head Of Accounts Receivable

4 weeks ago

Pretoria, South Africa Vector Logistics Full time

PermanentGautengOverviewWe are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa.But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest resource. With our skilled, curious, can-do people at the forefront, our assets become your assets, our service your solutions. Vector's vehicle fleet includes a food industry first in 'multi-temperature' vehicles enabling the company to service business across frozen, chilled and ambient temperature zones on a single delivery. Job Purpose To manage the Vector debtors' book and control the credit risk in order to maximise cash flow and minimise bad debts / write offs. To drive the identification and execution of credit initiatives and build customer relationships. To ensure the debtors book is managed to maximize cover and reduced premiums. To manage the Debtors team cost and drive cost saving initiatives. Key Responsibilities Strategy Formulation Participate in the formulation and implementation of the finance strategy. Provide strategic input into the finance team with regard to medium to long term credit management. Ensure that assigned and agreed strategic targets are operationalised and achieved. Ensure all internal and external stakeholders are receiving the correct level of credit services in accordance with agreed service level agreements. Ensure that the credit service activities are performed in a robust financial control environment. Plan and develop best practice, systems, processes and procedures to enable continued improvement that meets the needs of the Business in times of change. Ensure audit requirements are met and build relationships with internal and external auditors. Provide strategic input to the sales teams internally and with principals to maximise sales to credit worthy customers. Debtors Management Manage the opening and closing of accounts processes. Monitor and review age analysis reports and take the necessary action. Ensure that customers comply with set terms of business and ensure remedial action is taken where non-compliance occurs. Authorise stop-supply instruction for customers who have not complied with set terms of

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