Job Description

Are you passionate about developing and maintaining strong financial operations to drive positive results? Do you possess a keen eye for optimising cash flow?
Then join our Client as a Debtors Team Leader in Camperdown!
Qualifications and Experience:
- Demonstrated experience in leading a finance or debtors team.
- Solid understanding and hands-on experience in accounts receivable, collections, and invoicing.
- Strong collaborative skills, with the ability to work effectively across departments.
- Analytical approach with proficiency in financial reporting and data interpretation.
- Excellent communication and leadership abilities.
- Enthusiasm for process improvement and achieving KPIs.
- Please note: This is a full-time in-office role.
The Role:
- End-to-end oversight of the invoicing to collections process: Ensure efficiency and accuracy at every stage, from the dispatch of invoices to successful collections.
- Team framework development: Establish and continuously improve the processes underpinning the debtors team's performance.
- Cash flow optimisation: Manage accounts receivable and proactively minimise bad debts to support business objectives.
- Cross-departmental collaboration:
- Daily supervision and guidance: Lead and support the debtors team, facilitating a positive and productive working environment.
- Reporting: Prepare detailed monthly reports on accounts receivable and cash flow, providing essential insights to stakeholders.
If you are eager to progress your career in a dynamic environment, contribute to a high-performing team, and help shape financial best practices, then this role is for you!
For more information please contact:
Dynexity Recruitment (SH)