The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies. They 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 will 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! 
