You will play a key role in strengthening debtor relationships, guiding AR team performance, and implementing improvements that support efficient collections and sustainable results.
Key Responsibilities
- Lead and manage the full end‑to‑end Accounts Receivable function
- Oversee timely and accurate invoicing processes
- Monitor outstanding debts, manage escalations, and drive reductions in debtor days
- Maintain accurate customer accounts, reconciliations, and documentation
- Build and maintain strong customer relationships to support prompt payments and resolve disputes
- Prepare and review aged debtor reports, highlight risks, and recommend action plans
- Collaborate with internal departments to resolve invoicing or account discrepancies
- Support month‑end reporting, AR ledger reviews, and team performance metrics
- Identify, recommend, and implement process and system improvements
- Ensure adherence to credit policies and support audit and compliance requirements
- Mentor and support team members to ensure high performance and efficiency
- Proven experience in an Accounts Receivable Manager or AR Team Lead role
- Strong background in credit control, collections, and AR process management
- Excellent communication, relationship‑building, and negotiation skills
- Highly organised with exceptional attention to detail
- Confident working autonomously, leading a team, and driving strong outcomes
