- Manage the development of revenue expertise within the team
- Hold direct reports accountable for an excellent customer service culture that meets internal and external customer needs
- Ensure that performance expectations, development, and accountability are clearly set and regularly reviewed.
- Manage high volume collections and recovery of debt
- Handle all escalations
- Manage the efficient and accurate processing, reconciliation and reporting of client billing, and receipting of incoming revenues
- Opening new accounts, credit checks, write offs and referrals to their 3rd party collections provide
- Implementation of policies and procedures and ensuring they are followed and maintained
- Minimum 5 years' experience in similar roles
- Strong knowledge of ERP systems
- Experience in managing large volumes & high complexity of transactions is essential
- Experience in the implementation of shared services/large-scale operations
- Tertiary qualification to bachelor's degree level in Finance / Accounting
- Specific qualifications/experience in credit management desirable
- Generous Package
- On-site parking/close to public transport
- Career Development
- Work for a large-scale company
How to Apply
To apply, please follow the relevant link.