Accounts Receivable / Credit Control / Billing Supervisor
Reference: NPr000812-EHo-1
A multinational conglomerate seeks to employ experienced and innovative Accounts Receivable / Credit Control / Billing Supervisors to join their dynamic finance team based in Cape Town CBD.
The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies.
Duties & Responsibilities
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams. This role will lead and take responsibility for the team servicing global operations.
Duties will include, but not be limited to:
- Ensure global customer procedures and payments processes are adhered to
- Supervise the team, providing guidance, training, and performance management
- Ensure timely and accurate processing of invoices
- Manage disputes
- Work closely with the Manager to assist with process improvements and proactively make suggestions
- Responsible for accounts reconciliation and customer statement reconciliations
- Promote process improvements and compliance across the team
- Monitor systems and processes
- Own delivery of transactional services
- Ensure adherence to Service Level Agreements (SLAs), including regular performance reporting
Education Requirements
- Degree in finance or accounting
Job Requirements and Skills
- 4 to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential
- Strong team management and leadership skills
- Strong working knowledge of complex multi-currency consolidations
- Proficient in MS packages
- Strong experience of leading process changes and improvements
- Systems implementations experience
- Deadline driven
- Ability to work in a high pressure, fast paced environment
- Team player
If this sounds like you, please do not hesitate to apply!
For more information, contact:
Elzette Hood
Recruitment Specialist: Finance
012 348 4940
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