Job Description

Our national client is seeking an experienced and dynamic individual who has vast experience in handling large debtor books to lead their accounts receivable function.

Requirements:

• Bachelor's degree in finance, Accounting, Business Administration, or a related field would be advantageous
• Min 5yrs experience in Debtors Division within the medical industry is required
• Advanced Excel skills
• Vast experience and knowledge in debt management or credit control with a proven track record of managing large teams and overseeing substantial client portfolio's

Responsibilities:

• Oversee and manage the Debtors/Accounts Receivable division (200 stores)
• Staff training and development
• Managing of staff within the division
• Provide regular, detailed feedback on performance to various stakeholders, including Store Managers and Corporate leadership
• Full Debtors/Accounts Receivable function
• Deliver comprehensive reports to the Directors on the financial performance and operational efficiency of the debtor's portfolio, highlighting achievements and outlining strategies for addressing anything that needs change

Strong analytical skills

Ability to review and interpret financial data

Good communication skills

Perform well under pressure

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