Accounts Receivable - Debtors Manager

Reference: NFR -MAK-1

Do you thrive in a dynamic environment where you can lead and implement strategies to enhance debt collection processes?

Duties & Responsibilities

If you're a strategic thinker with a knack for financial management and team leadership, we want to hear from you! My client is looking for someone to make a meaningful impact on their debt collection processes and stakeholder relationships. This position is based in Sandton.

• Debtors Management:
  • Develop and implement customized debt collection strategies in collaboration with finance managers from each brand.
  • Ensure compliance with internal and external policies and regulations governing accounts receivable.
  • Supervise the processing of bad debt journals, refunds, and account statuses.
  • Cultivate and maintain key customer relationships to facilitate efficient debt recovery.
  • Provide comprehensive reports and updates on debtor managem...