OUR CLIENT IS A LEADING COMPANY PROVIDING COMPREHENSIVE PEST CONTROL AND FUMIGATION SERVICES

ACCOUNTS RECEIVABLES MANAGER MAIN ROLE IS TO MAXIMIZE CASH FLOW AND MINIMIZE FINANCIAL RISK BY OVERSEEING THE ENTIRE CREDIT CONTROL AND COLLECTIONS PROCESS. THIS INCLUDES SETTING CREDIT POLICIES, DRIVING TIMELY PAYMENT COLLECTIONS, MANAGING BAD DEBT EXPOSURE AND RESOLVING CUSTOMER DISPUTES EFFECTIVELY.

QUALIFICATIONS

• BACHELORS DEGREE IN ACCOUNTING/FINANCE, BUSINESS MANAGEMENT OR RELATED FIELD.
• CPA PROFESSIONAL QUALIFICATIONS.
• DIPLOMA IN CREDIT MANAGEMENT IS AN ADDED ADVANTAGE.
• GOOD ANALYTICAL AND INTERPERSONAL SKILLS.

EXPERIENCE

• AT LEAST 5 YEARS EXPERIENCE IN A BUSY CREDIT CONTROL DEPARTMENT, TWO YEARS OF WHICH SHOULD HAVE BEEN IN A SUPERVISORY OR MANAGEMENT LEVEL.

MAIN RESPONSIBILITIES

• REVIEW OF THE CREDIT MANAGEMENT PROCESS TO DRIVE ATTAINMENT OF OVERALL TARGET DAILY SALES OUTSTANDING.
• REVIEW AND ADVISE ON CURRENT LEVEL OF RISK MANAGEMENT & EXPOSURE AND CHAMPION STRATEGIES TO MINIMIZE THE CREDIT RISK.
• CREDIT ANALYSIS & PREPARATION OF PROGRESS REPORTS.

MAIN RESPONSIBILITIES CONTD.

• ENFORCE THE CREDIT POLICY AND ASSURE ADHERENCE TO ACCEPTED STANDARDS.
• IMPROVE COMPANY CASH CYCLE AND ENHANCE CASH CONVERSION AS PER KPIS.
• ENSURE THAT ALL THE NECESSARY CONTROLS ARE IMPLEMENTED AND EMBEDDED TO MINIMIZE FRAUD RISK RELATED TO DEBT COLLECTIONS AND RECEIPT ALLOCATIONS ACROSS THE COMPANY.
• SUPPORT THE YEAR-END AUDIT PROCESS IN DEBTORS RELATED MATTERS BY ENSURING COMPLETION OF AUDIT WITHIN BUDGET.
• USE INSIGHTS FROM DEBTORS COLLECTION & LEDGER ANALYSIS TO IDENTIFY COLLECTION TRENDS, PREPARE ROOT CAUSE ANALYSIS AND SUPPORT FINANCE DIRECTOR TO DRIVE PLANS TO MITIGATE IMPACT ON OPERATING CASH FLOW.
• ALLOCATE AND REALLOCATE ON NEED BASIS THE DEBTORS PORTFOLIO TO RESPECTIVE CREDIT CONTROLLERS TO IMPROVE AND ADDRESS COLLECTIONS CHALLENGES.

• REVIEW OF THE CREDIT MANAGEMENT PROCESS TO DRIVE ATTAINMENT OF OVERALL TARGET DAILY SALES OUTSTANDING.
• REVIEW AND ADVISE ON CURRENT LEVEL OF RISK MANAGEMENT & EXPOSURE AND CHAMPION STRATEGIES TO MINIMIZE THE CREDIT RISK.
• CREDIT ANALYSIS & PREPARATION OF PROGRESS REPORTS.
• ENFORCE THE CREDIT POLICY AND ASSURE ADHERENCE TO ACCEPTED STANDARDS.
• IMPROVE COMPANY CASH CYCLE AND ENHANCE CASH CONVERSION AS PER KPIS.
• ENSURE THAT ALL THE NECESSARY CONTROLS ARE IMPLEMENTED AND EMBEDDED TO MINIMIZE FRAUD RISK RELATED TO DEBT COLLECTIONS AND RECEIPT ALLOCATIONS ACROSS THE COMPANY.
• SUPPORT THE YEAR-END AUDIT PROCESS IN DEBTORS RELATED MATTERS BY ENSURING COMPLETION OF AUDIT WITHIN BUDGET.
• USE INSIGHTS FROM DEBTORS COLLECTION & LEDGER ANALYSIS TO IDENTIFY COLLECTION TRENDS, PREPARE ROOT CAUSE ANALYSIS AND SUPPORT FINANCE DIRECTOR TO DRIVE PLANS TO MITIGATE IMPACT ON OPERATING CASH FLOW.
• ALLOCATE AND REALLOCATE ON NEED BASIS THE DEBTORS PORTFOLIO TO RESPECTIVE CREDIT CONTROLLERS TO IMPROVE AND ADDRESS COLLECTIONS CHALLENGES.

• GOOD ANALYTICAL AND INTERPERSONAL SKILLS.

• BACHELORS DEGREE IN ACCOUNTING/FINANCE, BUSINESS MANAGEMENT OR RELATED FIELD.
• CPA PROFESSIONAL QUALIFICATIONS.
• DIPLOMA IN CREDIT MANAGEMENT IS AN ADDED ADVANTAGE.