Group Credit and Ar Manager

Manage all customer credit approval and collections
- Focusing on the timely collection of debt in alignment with group credit policy and latest legislation & practices
- Manage all receivables financial reporting, including provisioning and trade costs accruals and payment
- Manage the Sales administration function for the group, ensuring all necessary procedures and policies are in place.
- Create sustainable motivation and talent development within the AR function and
- Build and maintain relationships with key internal
- and external stakeholders.
- Manage Accounts Receivable Department by implementing and maintaining proper procedures and internal controls to improve the collection of debt and all other support functions
- Ensure efficient team management and personal motivation and development
- Establish and maintain strong relationships with internal and external stakeholders by ensuring a high % of accounts paid on/before due date and a low number of accounts “on hold”
- Assist internal and external auditors with all information and feedback requested

**Job Type**: Permanent

**Salary**: From R1,200,000.00 per year

Application Question(s):

- Number of years experience?
- Are you familiarity with IFRS?
- What ERP systems have you worked on?
- What is your current package?
- What is your current book value?
- Do you have experience in the food and beverage or food manufacturing industry?

**Education**:

- Bachelors (required)