Key Responsibilities

• Lead and mentor the AR team to ensure efficient, compliant, and timely customer invoice processing, collections, and cash application.
• Develop strategies to improve KPIs for the Invoice-to-Cash process and reduce overdue debt.
• Manage credit risk by implementing robust credit policies, conducting solvency checks, and reducing bad debt.
• Oversee the month-end AR closing process, ensuring accurate cash allocations, provisions, and revenue recognition.
• Build and maintain strong relationships with internal stakeholders and customers to resolve credit and payment issues effectively.
• Drive individual and team performance improvement through training, coaching, and performance management.
• Champion process improvements and automation projects to enhance AR efficiency.
• Ensure compliance with internal controls, policies, and external regulations.

What We’re Looking For

• Qualifications: Bachelor’s degree required; a master’s degree is an added advantage.
• Experience:
  • 6-8 years in a senior credit management role, with at least 5 years in FMCG.
  • Proven experience managing large teams and fostering team development.
  • Expertise with SAP and exposure to automation/digitization projects.
• Skills:
  • Advanced proficiency in MS Office (Excel, Word, PowerPoint, Outlook).
  • Strong analytical, problem-solving, and decision-making capabilities.
  • Excellent communication and interpersonal skills.
  • Commercial acumen with a proactive, results-oriented mindset.
• How to Apply:
  Submit your CV and cover letter to rpeskin@networkfinance.co.za with the subject line: Financial Accountant Application – [Your Name].
  🚀 Deadline to Apply: 07 December 
  Don’t miss this chance to take your career to the next level