About the position
Role Summary
We are seeking an experienced Debtors Manager to take full ownership of the accounts receivable function. The role focuses on driving collections, maintaining healthy cash flow, managing credit risk, and leading the debtors team.
Key Responsibilities
- Manage the end-to-end debtors/accounts receivable function
- Ensure timely collection of outstanding balances and reduce debtor days
- Implement and enforce credit control policies and procedures
- Lead, train, and manage the debtors/credit control team
- Review and approve customer credit limits
- Resolve escalated billing queries and disputes
- Prepare debtor aging, collection, and cash flow reports
- Liaise with sales and finance teams to improve collection outcomes
Qualifications & Experience
- Diploma or Degree in Finance, Accounting, or related field
- Minimum 5 years’ experience in debtors/credit control or accounts receivable
- Previous supervisory or management experience required
- Strong knowledge of credit control and accounting principles
- Experience with accounting/ERP systems and strong Excel skills
- Credit management or finance certification (advantageous) Skills & Attributes
- Strong leadership and communication skills
- Confident negotiator with a results-driven mindset
- High attention to detail and strong analytical ability
- Ability to work under pressure and meet deadlines
If you do not receive feedback within two weeks, please consider your application unsuccessful.
We are committed to locating the ideal job for you, so we kindly advise against paying for this service. There are no costs associated with securing employment with us.
Desired Skills:
- Attentiion to detail
- Accuracy
- Motivated
