Exciting opportunity for a Debtors Manager in Springfield!
Seeking a skilled professional to oversee accounts receivable with experience in reconciliations remittances and retailer portal management.
Key Responsibilities:
Manage full debtors function for all major retail accounts
Reconcile accounts and match payments to invoices accurately
Handle retailer remittances deductions and claims
Engage with AP departments to resolve short payments or disputes
Monitor aging reports and initiate proactive collections
Generate weekly cash flow and collections forecasts
Maintain clean audit trails and documentation
Work closely with sales and operations to align cash flow with dispatches
Requirements:
35 years experience in debtors/accounts receivable preferably in FMCG or retail
Proven experience working with retail portals (e.g. Shoprite Clicks PnP)
Strong proficiency in Excel and accounting systems (Sage/Pastel/Xero)
High attention to detail and reconciliation skills
Proactive organised and capable of working in a team
Should you not receive a response within the next 2 weeks please consider your application unsuccessful. Vacancies are advertised on our website you wish to keep abreast with our active roles.
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