Debtors Manager (Accounts Receivable) at SydSen Recruit

Key Responsibilities

• Manage the full debtors / accounts receivable function end-to-end
• Oversee daily invoicing controls and accurate allocation of receipts
• Drive collections: follow-ups, payment commitments, dispute resolution and escalations
• Maintain and review customer account reconciliations, statements and aging reports
• Monitor credit limits, payment terms, and support credit control policies
• Reduce overdue balances and improve cash flow performance
• Investigate and resolve account queries efficiently with internal teams and customers
• Prepare monthly reporting (age analysis, risk exposure, collections performance)
• Ensure compliance with internal controls and audit requirements
• Lead and support a small debtors/AR team (where applicable)

 Minimum Requirements

• Degree or Diploma in Finance / Accounting
• 3–5 years proven experience in Debtors / Accounts Receivable Management
• Strong knowledge of debtors processes, reconciliations, allocations and collections
• Experience working with accounting/ERP systems and MS Excel
• Excellent communication skills (customer-facing and internal stakeholders)
• Ability to work under pressure and meet strict deadlines in a fast-paced environment
• Strong attention to detail, problem-solving and accountability

Advantageous

• Experience in high-volume debtors environments
• Strong reporting and analytical capability
• Team leadership / supervision experience