Requirements Strong negotiation, communication, and interpersonal skills Strong planning, organisational, and problem-solving abilities High integrity, professionalism, and attention to detail Ability to work under pressure and prioritise effectively Proactive, analytical, and commercially aware Key Responsibilities Approve and manage new debtor accounts and customer data on SAP Handle customer queries, claims, and credit notes Oversee reconciliations, payment allocations, and debtor ageing Monitor overdue accounts and manage collections and recoveries Ensure accurate reporting, audits, and monthly reconciliations Liaise with credit insurers and financial institutions Ensure compliance with credit policies and insurance requirements Manage debtor legal handovers where necessary Lead and support the Debtors Team, ensuring KPI achievement Provide weekly and monthly debtor reports and analysis Improve credit control and debt recovery processes Qualifications & Skills Matric with Mathematics and Accounting Credit Management Diploma or Degree Intermediate MS Office skills (Excel essential) Credit vetting experience required SAP experience advantageous Experience with retail and wholesale accounts preferred Experience Required Minimum 3 years’ experience in accounts receivable / credit management #J-18808-Ljbffr
Accounts Receivable Manager
MERAND CORBETT & ASSOCIATES
cape town, cape town
Published 5 days ago
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