Invoice to Cash Manager at Ntice Search

About the position

Invoice to Cash Manager
Location: Gauteng
Reports to: Finance Lead

My client (FMCG) is looking for an experienced Invoice to Cash Manager with strong leadership capabilities and a proven background in finance and accounts receivable/payable. The role is responsible for managing the full invoice-to-cash cycle, including credit risk management, claims resolution, AR/AP oversight, reporting, and process cleansing. This position plays a critical role in ensuring data integrity, driving cash flow optimization, and implementing policy and process improvements across the finance function.

Key Responsibilities

1. Invoice-to-Cash Operations

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  Oversee the full I2C process including invoicing, claims management, AR & AP, and cash allocation.
  
  
• Ensure timely and accurate reporting of AR balances, overdue accounts, and claims status.
  
  
• Lead initiatives to cleanse AR ledgers and resolve legacy issues.
  
  
• Partner with cross-functional teams (finance, commercial, logistics) to streamline invoice-to-cash processes.
  
  

2. Risk & Reporting

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  Provide detailed risk analysis, including credit risk assessments and solvency checks.
  
  
• Consolidate and present accurate monthly reports on AR, DSO, provisions, and claims.
  
  
• Drive transparency and accountability in reporting for senior leadership.
  
  

3. Process Improvement & Policy Development

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  Champion continuous improvement within the I2C process, identifying inefficiencies and implementing corrective actions.
  
  
• Review, update, and implement policies, procedures, and SOPs to align with best practice.
  
  
• Support finance digitization/automation initiatives and reporting enhancements.
  
  

4. People Leadership

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  Manage, coach, and develop a diverse team 
  
  
• Foster a high-performance culture, ensuring clear objectives, accountability, and succession planning.
  
  
• Lead with strong communication and motivation, ensuring collaboration across teams and functions.
  
  

Key Requirements
Qualifications

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  Accounting degree / diploma or equivalent.
  
  
• Credit Management or related certification advantageous.
  
  
• Data analysis training beneficial.
  
  

Experience

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  5+ years' management experience within FMCG, Retail, or Distribution environments.
  
  
• Strong background in Accounts Receivable, Accounts Payable, and Invoice-to-Cash processes.
  
  
• Experience with Electronic data interchange, automation/digitilization projects
• A working knowledge of credit-related law
• Proven success in managing large debtor books and high transaction volumes.
  
  
• Experience with credit policies, claims resolution, and finance controls.
  
  
• Exposure to automation/digitization projects in finance (advantageous).
  
  

Skills & Competencies

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  Strong leadership and people management skills.
  
  
• Analytical mindset with advanced reporting and problem-solving ability.
  
  
• Ability to work under pressure in fast-paced environments.
  
  
• Excellent stakeholder management across finance, commercial, and supply chain.
  
  
• Proficiency in MS Office (Excel, PowerPoint, Outlook).
  
  

Should you meet the required skills please respond to this advert

Desired Skills:

• Invoice
• Cash
• Manager