Duties & Responsibilities
We are looking for a skilled and experienced Debtors Manager to join my client based in Sandton, Johannesburg North on a 6-month fixed term contract.
The Debtors Manager will be responsible for managing and overseeing the entire accounts receivable function, including, but not limited to, managing the billing process, monitoring and collecting payments, and maintaining accurate records of accounts receivable.
Oversee the entire accounts receivable function and ensure timely and accurate billing, monitoring and collection of payments, and maintaining accurate records of accounts receivable
Establish and maintain strong relationships with clients, resolving any billing issues or disputes in a timely and professional manner
Manage and train the accounts receivable team to ensure high levels of performance and efficiency
Work closely with the finance team to ensure timely and accurate reporting of accounts receivable data and metrics
Develop and implement policies and procedures to ensure compliance with company policies and best practices
Identify and implement process improvements to increase efficiency and effectiveness of the accounts receivable function
Manage the approving of invoices, credit notes and customer master file updates
Prepare all accounts receivable financial reporting