Invoice To Cash, Business Liaison Ssa
3 weeks ago
As an Invoice to Cash, Business Liaison, you will be responsible for managing all debtor-related transactions, ensuring accuracy, efficiency, and timely collections.
You'll play a key role in maintaining a healthy debtor age analysis, optimizing credit control processes, and collaborating with both internal teams and external customers to drive business success.
Key Responsibilities:- Credit & Transaction Management: Accurately process and manage debtor transactions, ensuring compliance with credit policies.
- Process Optimization: Evaluate and improve credit management processes for greater efficiency and accuracy.
- Customer & Stakeholder Engagement: Proactively communicate with customers and internal teams to resolve queries and ensure smooth cash flow.
- Data Analysis & Reporting: Monitor debtor age analysis, reconcile accounts, and provide financial insights for decision-making.
- Problem Solving & Compliance: Identify discrepancies, resolve account issues, and ensure adherence to financial policies and best practices.
- Strong knowledge of credit management, group accounts, and reconciliations (advantageous).
- Proficiency in accounting / ERP systems (SAP, Oracle, or similar) and Advanced MS Excel.
- Excellent verbal and written communication skills with strong customer engagement abilities.
- Ability to analyze financial data, solve problems, and implement solutions.
- A self-starter who thrives in a deadline-driven environment with a sense of urgency.
CHEP is an equal opportunity employer and all appointments will be aligned to the Company's Affirmative action and Employment equity agenda and / or policy.
Persons living with disability are encouraged to apply.
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