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  • Posted: Oct 7, 2025
    Deadline: Oct 21, 2025
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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.


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    Invoice to Cash Manager (53428)

    Key Responsibilities

    Invoice-to-Cash Operations

    • Oversee the full I2C process including invoicing, claims management, AR & AP, and cash allocation.
    • Ensure timely and accurate reporting of AR balances, overdue accounts, and claims status.
    • Lead initiatives to cleanse AR ledgers and resolve legacy issues.
    • Partner with cross-functional teams (finance, commercial, logistics) to streamline invoice-to-cash processes.

    Risk & Reporting

    • Provide detailed risk analysis, including credit risk assessments and solvency checks.
    • Consolidate and present accurate monthly reports on AR, DSO, provisions, and claims.
    • Drive transparency and accountability in reporting for senior leadership.

    Process Improvement & Policy Development

    • Champion continuous improvement within the I2C process, identifying inefficiencies and implementing corrective actions.
    • Review, update, and implement policies, procedures, and SOPs to align with best practice.
    • Support finance digitization/automation initiatives and reporting enhancements.

    People Leadership

    • Manage, coach, and develop a diverse team 
    • Foster a high-performance culture, ensuring clear objectives, accountability, and succession planning.
    • Lead with strong communication and motivation, ensuring collaboration across teams and functions.

    Key Requirements

    Qualifications

    • Accounting degree / diploma or equivalent.
    • Credit Management or related certification advantageous.
    • Data analysis training beneficial.

    Experience

    • 5+ years' management experience within FMCG, Retail, or Distribution environments.
    • Strong background in Accounts Receivable, Accounts Payable, and Invoice-to-Cash processes.
    • Experience with Electronic data interchange, automation/digitilization projects
    • A working knowledge of credit-related law
    • Proven success in managing large debtor books and high transaction volumes.
    • Experience with credit policies, claims resolution, and finance controls.
    • Exposure to automation/digitization projects in finance (advantageous).

    Skills & Competencies

    • Strong leadership and people management skills.
    • Analytical mindset with advanced reporting and problem-solving ability.
    • Ability to work under pressure in fast-paced environments.
    • Excellent stakeholder management across finance, commercial, and supply chain.
    • Proficiency in MS Office (Excel, PowerPoint, Outlook).

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Ntice Sourcing Solutions on careers.nticesearch.com to apply

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