- Order to Cash Operations:
- Provide operational oversight for all transactions submitted for credit approval.
- Aim for clean audits related to customer processes and account ageings.
- Reconcile General Ledger Accounts Receivable and associated accounts.
- Leadership and Direction:
- Lead a high-performance team with clear goals and key performance indicators.
- Monitor team performance, especially related to credit policies and reconciliation processes.
- Credit Control and Collections:
- Assess customer credit applications to determine creditworthiness.
- Provide ongoing reports on past due accounts to management.
- Collaborate with various departments to resolve collections and ensure timely communication.
- Manage customer invoicing, credit adjustments, and collections.
- Investigate and resolve aged accounts receivable.
- Minimize portfolio delinquency, collections, and write-offs.
- Financial Management and Control:
- Develop financial management plans and processes.
- Digital Strategy/Transformational Projects Execution:
- Implement elements of the digital roadmap using agile and design-thinking principles.
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Cash Supervisor D
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Order to Cash Lead - Johannesburg, South Africa - Top Talent Professional Services
Description
Bcom Accounting Honours - preferably a Chartered Accountant CA (SA)
Minimum of 5 years experience leading a team in Order to Cash functions. Experience in Shared Services and IFRS 9 reporting is beneficial. Strong problem-solving and change management skills are required.
Salary: up to R1 300 mill pa CTC