An established organisation within the hospitality sector is seeking an experienced Debtors Manager to take ownership of the accounts receivable function across multiple entities within the group.This is an excellent opportunity for a hands-on individual who thrives in a fast-paced environment, enjoys building strong stakeholder relationships, and has a passion for maintaining a clean and well-managed debtors book.This role is based in Sandton.Key Responsibilities: Manage the full debtors invoicing process and distribution to clients Oversee the issuing and distribution of debtors statements Follow up on outstanding accounts to ensure timeous collections Manage and review the Guest Ledger ageing across all hotels Invoice hotel tenants and manage non-hotel debtor accounts Identify high-risk and potential bad debt accounts Approve new client credit facilities Review and approve bi-weekly third-party commission calculations Approve EFT refunds and process online payments and credit card refunds Maintain strong working relationships with Sales Managers and General Managers Manage the Accounts Receivable Age Analysis Create and maintain debtor accounts on the financial system Resolve customer and internal account queries efficiently Ensure confidentiality of all financial and business-related information Assist with additional finance-related duties as required Job Experience and Skills Required: BCom Degree or similar financial qualification Minimum 5 years experience in a similar Debtors or Accounts Receivable management role Hospitality industry experience highly advantageous Shared services environment experience advantageous Proficiency in:Sage Evolution Protel Microsoft Excel Apply now!