Your responsibilities will include: 

• Continuous improvement of processes within the department 
• Implementing debt collection policies and regulations of the company 
• Handling daily management processes to track the cash collection throughout the month with clear notes. 
• Monitor and review customer accounts 
• Automation and Implementation of invoicing tools 
• Process intercompany recharges 
• Assistance during the Interim and Annual Audit process 
• Assist during the budget process 
• May be required to perform additional ad hoc duties, as required within Finance ● Managing and Developing the AR team 
• Managing month-end processes and reporting 
• Lead the daily, weekly & monthly catch-up meetings with various stakeholders. Attributes Required: 
• Good communication skills, interpersonal skills 
• Work well under pressure 
• Accuracy and attention to detail 
• Deadline driven 
• Problem-solving skills 
• Project management skills 

Qualification & Experience 

• BCom or equivalent tertiary qualifications in Finance 
• 3+ years of credit management experience 
• Advanced in MS excel 
• Credit vetting systems (TransUnion, CGIC) 
• SAGE Evolution experience an advantage