Description:
Step into a senior finance role where your leadership and impact truly matter.Key Responsibilities:
- Lead and manage the full accounts receivable / debtors function
- Oversee daily invoicing, collections, cash allocations, and debtor ageing
- Ensure that invoicing is completed within SLA and client-specific requirements
- Drive collections on high-value and overdue accounts
- Monitor cash flow daily and escalate risks timeously
- Manage month-end AR close, debtor age analysis, and reporting
- Prepare and submit reconciliations, cost recoveries, and client billing files
- Act as escalation point for complex debtor queries and disputes
- Maintain audit-ready reconciliations and documentation
- Engage with senior management through reporting and presentations
- Lead, coach, and manage the Debtors team against KPIs and targets
Skills & Requirements:
- Strong understanding of invoicing, collections, and cash flow management
- Advanced Excel skills (macros, lookups, and pivot tables)
- Experience with banking systems and financial dashboards
- Ability to compile management reports and presentations (PowerPoint)
Apply Now!
For more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite opportunities, please visit:
29 Jan 2026;
from:
gumtree.co.za