• Bachelor’s degree in Finance, Accounting, or related field; Master’s degree or professional certification (e.g., CPA, CMA) preferred.
• Minimum of 10 - 15 years of progressive finance experience, including managerial roles overseeing diverse finance functions.
• Proven experience in a leadership role overseeing credit management and accounts receivable functions.
• Familiarity with financial software and enterprise resource planning (ERP) systems.
• Strategic thinking and ability to align financial operations with organisational objectives.
• Proven track record of implementing process improvements and optimising financial workflows.
• Ability to work collaboratively with cross-functional teams and senior management.
• In-depth knowledge of credit risk assessment, accounts receivable processes, and financial analysis.

Credit Management

• Develop and implement robust credit management and accounts payable policies and procedures.
• Monitor and analyse credit exposure, identifying potential risks and proposing mitigating strategies.
• Lead the client billing function, ensuring accurate and timely invoicing in accordance with contractual agreements.
• Collaborate with sales and client management teams to address billing discrepancies and resolve client inquiries promptly.

Financial Analysis

• Conduct regular financial analysis to evaluate the overall health of the receivables portfolio.
• Provide insights and recommendations to senior management based on financial performance.

Process Optimisation

• Identify and implement process improvements within the Finance Operations function.
• Streamline credit approval processes and enhance overall efficiency in accounts receivable management.

Team Leadership

• Mentor and develop a high-performing Credit Management and Accounts Receivable team.
• Foster a collaborative and results-driven team culture to achieve departmental and organisational goals.

Compliance

• Ensure compliance with relevant financial regulations and standards.
• Stay abreast of industry best practices and regulatory changes affecting credit management and accounts receivable.

Accounts Payables

• Oversee the end-to-end accounts payable processes, ensuring accuracy and timeliness in financial transactions.
• Develop and implement strategies to streamline payment processes, optimise cash flow, and minimise outstanding receivables.