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Financial Operations Leader

1 week ago

Midrand, Gauteng, South Africa Network Finance Full time

We are seeking an experienced Senior Debtors Supervisor to manage our accounts receivable process and ensure accurate and timely collection of outstanding debts.

About Our Company:
  • We have been a leading company within the manufacturing industry for over 15 years, providing premium quality products to our clients.
Job Description:
  • Key Responsibilities:
  • Oversee the accounts receivable process to ensure accuracy, efficiency, and timely collection of outstanding debts.
  • Monitor and validate all invoices to prevent discrepancies and errors.
  • Prepare a debtor report and submit it to the Finance Manager on a daily/weekly/monthly basis for review and analysis.
  • Credit Notes: Review and verify credit notes issued to customers to ensure accurate accounting and compliance with financial regulations.
  • Collections and Reconciliations: Manage the collection of outstanding debts from customers and reconcile any discrepancies in accounts payable and receivable.
  • Adhoc reports: Provide ad-hoc reports to the Finance Manager as required to support business decision-making.
  • Credit vetting: Conduct thorough credit checks on new customers to assess their creditworthiness and risk.
Requirements:
  • Bachelor of Commerce (B.Com) degree or equivalent qualification.
  • A minimum of 3-4 years of experience in a similar role, preferably in a manufacturing industry setting.
  • Proficiency in Sage Evolution software and experience using it in a financial operations context.
Remuneration:
  • An attractive salary package of R300,000 - R360,000 per annum, depending on experience.