Credit Control / Billing / AR Supervisors

Network Recruitment

Cape Town, Western Cape
Permanent
Full-time

19 days ago

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!

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