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�