Reporting directly to the Head of Finance your initial key responsibility will be to clear a large backlog of aged debt. Other responsibilites will include:
- Oversee and manage the performance of the Credit function for specific areas of the business.
- Maintenance of AR ledger and optimization of cash flow outcomes.
- Liaise with external clients regarding the collection of overdue accounts. Identify and liaise with Business Units regarding likely defaulting/unresolved account issues.
- Provide general assistance to the Head of Finance as required.
- Minimise bad and overdue debts.
- Providing leadership and coaching to facilitate development of an effective and proactive Credit & AR team.
- Liaise with all stakeholders to facilitate the development and implementation of system and reporting requirements.
If you are interested in this role and have the relevant skillset please click "apply" to submit your CV.