Job Description
Key Responsibilities:
- Drive improvements in Debtors’ Days (DSO) and oversee age analysis
- Supervise and motivate the debtors team to improve collections
- Manage full creditors function, including purchase orders and payment cycles
- Oversee cash flow, banking processes and payment methods (including international payments)
- Monitor age analysis and supplier relationships
- Support ongoing automation and process improvements
- Build strong relationships with operational departments
- Ensure effective day-to-day financial control and oversight
Requirements:
- CA(SA) qualification essential
- Strong working capital and cash flow management experience
- Proven supervision of debtors and creditors teams
- Experience on large ERP systems
- Hospitality industry exposure highly advantageous
- Ability to operate in a high-volume, ...
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