within the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring debtors, identifying potential cash shortfalls and implementing corrective actions. Risk Management: risks associated with debtors, such as bad debts, fraud, and disputes. Team Management: Lead and develop Minimum 5 years' experience in debtors' control, credit management, or related field Advanced knowledge
accurate and timely payments.
and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel is advantageous be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices and strategic support to debtor's clerk and intervene where necessary Report to management Management: Work as as a team with the debtor's clerk Manage and support the debtor's clerk where needed Operate cross functionally
um 5 years experience in credit risk and debtors management within manufacturing environment
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Manage the OPEX debtors function:
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reconciliations, ensuring accurate and timely payments. Debtors Management: Handle invoice processing and actively pursue recoveries, supporting the full function of debtors management. Month-end Processes: Contribute to limited-month
reconciliations, ensuring accurate and timely payments. Debtors Management: Handle invoice processing and actively pursue recoveries, supporting the full function of debtors management. Month-end Processes: Contribute to limited-month
Maintaining debtor's days at less than 30 days House Accounts Manage creditors and debtors. Manage petty cash
Maintaining debtor's days at less than 30 days House Accounts Manage creditors and debtors. Manage petty cash