Our client is a fast-growing Fintech company based in Sandton, operating in a high-volume, high-energy environment where innovation and efficiency go hand in hand. They’re looking for an Accounts Receivable Manager who can own the receivables and credit control function end-to-end. This role is ideal for someone who thrives under pressure, enjoys improving processes and knows how to balance strong collections with excellent customer management. Key Responsibilities Lead the Accounts Receivable & Credit Control function Drive collections, cash flow and debtor ageing performance Manage customer relationships, escalations, disputes, and legal handovers Oversee reconciliations, cash allocations and month-end reporting Ensure audit readiness, compliance and strong financial controls Analyse reporting trends and identify risk areas proactively Drive process improvements, automation, and systems enhancements Lead, mentor and performance-manage the AR team Job Experience and Skills Required Degree in Finance, Accounting or Credit Management 5 to 7 years’ experience in Credit Control / Accounts Receivable 2 to 3 years’ experience in a senior or supervisory role Proven experience managing a large debtor’s book in a high-volume environment Strong experience with collections escalations, legal handovers and dispute resolution Experience with month-end reporting, reconciliations and audit support Advanced MS Excel skills essential Strong ERP systems experience (Sage, Business Central, Accpac, etc.) CRM / helpdesk systems experience (Zoho, Salesforce or similar) Strong people management skills with an energetic, action-driven personality Innovative thinker with a passion for process optimisation and efficiencies If you’re ready to lead collections with confidence, optimise processes like a pro and bring real momentum to a fintech business, this could be your next power move! #J-18808-Ljbffr