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.

Spearhead the development and maintenance of systems, procedures, and policies related to debt collection.

Prepare and recommend operating budgets and monitor spending for adherence to budgetary guidelines.

Lead and manage the performance of the collections team, defining deliverables and key performance indicators.

Proactively manage feedback and issue resolution with brand financial managers.

Job Experience and Skills Required :

If you are interested in this opportunity, please apply directly.

Package & Remuneration

Annually

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