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
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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
standards
What We're Looking For:
maintain accurate financial records of debtors.