Finance Manager: Cash Management CA(SA) or CIMA

In order to be considered the following is required

• Qualified CA(SA) or CIMA • Bachelors Degree in a Business Discipline or relevant education is essential based on the growth planned for this position • Post-graduate qualification in Management • Proven experience leading teams of 30 or more employees • Strong track record of driving performance, engagement, capability building and leadership development Leadership Experience:

• Proven experience leading teams of 30 or more employees • Strong track record of driving performance, engagement, capability building and leadership development. Operational Experience:

• Experience managing a collections portfolio of approximately R500 million • Experience overseeing a customer base of approximately 5 000 customers • Solid background within Accounts Receivable, Credit Management and Collections operations Stakeholder Management:

• Proven ability to collaborate and influence stakeholders across a global organisation and within Sub-Saharan Africa • Experience working within a complex matrix environment. Industry Exposure:

• Preference will be given to candidates who have worked within multinational or global organisations • While direct OTC experience would be advantageous, they are open to strong finance leaders with the capability and aptitude to learn the OTC environment Key Competencies: Please ensure that shortlisted candidates can demonstrate evidence of the following:

• Strong Business Leadership • Strong People Leadership • Accounts Receivable (AR) and Call Centre Experience • Change Management and Project Management Experience • Systems, Business Intelligence (BI) and Artificial Intelligence (AI) Skills • Ability to drive continuous improvement and operational excellence • Strong commercial and customer-centric mindset Responsibilities:

• Contribute to the development and implementation of Credit and Collections and Accounts Receivable (OTC) processes including planning, policy design, accounting processes, products, services and budgets
• Oversee and monitor delivery and quality of Credit and Collections, as well as Accounts Receivable processes to minimize risk, ensure timely repayments, accurate recording of transactions, minimize losses and economic collection of arrears
• Develop and ensure implementation of processes for effective credit management
• Ensure compliance with Credit and Collections and Accounts Receivable processes and policies
• Review account status and outstanding balances to prioritize activities for collec

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