The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility for the team servicing global operations.
Duties will include, but not be limited to:
- Ensure global customer procedures and payments processes are adhered to
- Lead and mentor the supervisor and team, providing guidance, training, and performance management
- Ensure timely and accurate processing of invoices
- Manage disputes
- Work closely with the Senior Manager to assist with process improvements and proactively make suggestions
- Responsible for accounts reconciliation and customer statement reconciliations
- Promote process improvements and compliance across the team
- Monitoring of systems and processes
- Own delivery of transactional services
- Ensure adherence to Service Level Agreements (SLAs), including regular performance reporting
Education Requirements:Degree in finance or accounting
Professional registration highly beneficial (ACCA / CA(SA) / PA(SA) / AGA(SA))
Job Requirements and Skills:- 5 to 7 years' in a supervisory / managerial debtors / AR / billing / credit control role is essential
- Strong team management and leadership skills
- Strong working knowledge of complex multi-currency consolidations
- Proficient in MS packages
- Strong experience of leading process changes and improvements
- Systems implementations experience
- Deadline driven
- Ability to work in a high pressure, fast paced environment
- Team player
If this sounds like you; please do not hesitate to apply!
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