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  • Posted: Feb 22, 2021
    Deadline: Not specified
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    Ntice looks to improve efficiencies within the recruitment industry through automating manual processes and procedures, allowing businesses to drastically reduce the cost of advertising, agency spend and size of back office recruitment teams. Recruitment is an expensive component of any business Talent Attraction Strategy.


    Read more about this company

     

    Debtors Manager

    Our Client, Interfoto, are looking for a professional, suitably qualified and experienced Debtors Manager to join their dynamic team in Midrand.

    Responsibilities

    • Monthly reporting to Financial Manager and General Manager
    • Cash flow forecasting, monitoring and reporting
    • Constant focusing on the reduction of aged debt
    • Liaising with Underwriters for Credit Insurance
    • Ensure that the company's cash flow is maximised through debt collection and minimisation of risk.
    • Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer contact details, ensuring uniformity in customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary banking details
    • Ensure the creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention
    • Ensure that correct billing occurs and that all discrepancies and irregularities are analysed and rectified
    • Authorise credit notes once a complete investigation has been conducted
    • Monthly accounts reconciliation reports
    • Ensure optimum team in place:
      • Competent members with development capacity
      • Provide development input and opportunities with the requisite feedback and coaching
      • Provide leadership and motivating environment
      • Encourage and recognise performance

    Leadership:

    • Decision making prowess,
    • Business acumen,
    • Planning skills
    • Be able to handle pressure,
    • Take an innovative approach when required
    • Performance management of debtors team

    Requirements

    Educational Background

    • Minimum B.Com Finance degree. Financial accounting as major
    • Membership of a professional body

    Experience

    • Debtor's management with retail experience specifically Massmart, JD group, Takealot.
    • Experience building robust business processes for the management of debtors
    • 7 years' experience in similar position
    • Experience with customer contracts with complex rebate structures

    Key Knowledge And Skills

    • Must be proficient with SAP B1
    • Ability to compile audit packs for the debtors cycle
    • Ability to negotiate and track adherence to trading terms
    • Results driven
    • Comfortable presenting at management board meetings
    • Strong leadership and coaching of direct reports
    • Big picture thinking
    • Advanced Excel

    Method of Application

    Interested and qualified? Go to Ntice Sourcing Solutions on www.applythis.net to apply

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