Accounts Receivable

4 days ago

Randburg, South Africa Network Finance Full time

Reference: NFR -MAK-1 Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes? Duties & Responsibilities If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you My client is looking for someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This position is based in Sandton. Debtors Management: Develop and implement customized debt collection strategies in collaboration with finance managers from each brand. Ensure compliance with internal and external policies and regulations governing accounts receivable. Supervise the processing of bad debt journals, refunds, and account statuses. Cultivate and maintain key customer relationships to facilitate efficient debt recovery. Provide comprehensive reports and updates on debtor management issues and resolutions. Systems Development and Administration: Spearhead the development and maintenance of systems, procedures, and policies related to debt collection. Manage updates and status changes within debt collection software systems. Provide functional support for the implementation of new enterprise-wide collections and finance management systems. Financial Management: Prepare and recommend operating budgets and monitor spending for adherence to budgetary guidelines. Identify and recommend variances as necessary to ensure optimal financial management. People Management: Lead and manage the performance of the collections team, defining deliverables and key performance indicators. Foster a culture of accountability, engagement, and development within the team. Oversee the recruitment process and talent management within the Accounts Receivable division. Conduct performance evaluations, training, and development activities to enhance team productivity and effectiveness. Stakeholder Engagement: Proactively manage feedback and issue resolution with brand financial managers. Deliver regular debtors collection reports and communicate process enhancements to relevant teams and customers. Job Experience and Skills Required: Completed BCom in Accounting or Finance related field Minimum of 6 to 8 years’ experience in a similar position Experience working in Accounting / Financial Management and Debtors Management SAICA Articles will be advantageous Experience working in Finance Shared Services will be highly advantageous If you are interested in this opportunity, please apply directly. Package & Remuneration Annually #J-18808-Ljbffr

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