Financial Controller / Manager – Port Elizabeth. Our client is seeking an experienced Financial Manager to take ownership of the company’s financial administration function, with a particular focus on debtors management, cash flow discipline, and the automation of financial processes. This is a hands‑on, operational role. The successful candidate will not only manage the numbers but also actively drive improvements in systems, processes, and team performance. They will be a key member of the management team, working closely with Sales, Operations, and Marketing to support the business’s growth trajectory. The role suits a commercially minded individual who is equally comfortable producing a cash flow report, implementing an automated debtor reminder system, and holding a constructive conversation with a sales team about an overdue customer account. Salary: R40 000 to R60 000 CTC, commensurate with qualification and experience. Minimum Requirements Minimum 5 years of experience in financial management, financial control, or senior financial administration Hands‑on accounts receivable and credit control experience — not just oversight Advanced Excel and financial systems proficiency Demonstrable experience implementing process automation in a finance environment Strong attention to detail, accuracy, and operational discipline Ability to work cross‑functionally and influence non‑finance teams Relevant financial qualification — BCom (Accounting / Finance), National Diploma in Financial Management, or equivalent Preferred experience — strong differentiators FMCG, distribution, or high‑transaction‑volume environment Sage Evolution and/or Pastel experience ERP implementation or significant system improvement project Experience building automated debtor reminder or collections workflows Experience building financial dashboards and automated reporting tools Experience managing or mentoring junior finance or admin staff Commercial acumen — ability to interpret financial data in a business context Key Performance Areas Debtors and Cash Flow Manage the full accounts receivable function end‑to‑end Maintain and enforce strict debt collection procedures Monitor and report debtor ageing and Days Sales Outstanding (DSO) Work closely with the sales team to resolve payment delays, disputes, and credit issues Produce weekly debtor reports and cash flow forecasts for management Systems and Automation Identify and implement opportunities to automate financial and administrative processes Build and maintain automated debtor reminder and collections workflows Develop and improve financial reporting through automated dashboards and tools Ensure financial systems support accurate, efficient, and auditable data capture Lead or participate in ERP improvements and system implementation projects Financial Administration and Controls Oversee all financial administration and maintain strong internal controls Manage customer credit limits, credit applications, and approvals Ensure accurate and timely reconciliations across debtors and cash accounts Support and lead month‑end close processes Maintain financial governance and ensure process compliance across the business Operational and Cross‑Functional Support Partner with Sales, Marketing, and Operations to embed financial discipline Assist with inventory reconciliation and stock reporting where required Step into broader operational support when business priorities require it #J-18808-Ljbffr