Accounts Receivable Manager

INDUSTRY: FMCG
 
JOB SUMMARY:

A major FMCG company requires the expertise of an assertive and dedicated Credit Controller with proven experience dealing with large FMCG accounts. The Senior Credit Controller will be establishing creditworthiness and granting credit, collecting on debtors accounts, performing account reconciliations and visiting debtors to resolve all queries and discrepancies.
JOB ROLES:

Billing of customers.
Collect all outstanding debt from customers as per set targets.
To reconcile debtors accounts to ensure accounts up-to-date
Preparation and processing of financial claims
Preparation and processing of Accounts receivable pricing claims
Circulate debtor statements to clients as per set timelines.
Perform regular visits to clients for the collection of outstanding payments.
Manage disputes related to outstanding payments.
Ensure all customer reconciliation issues are raised and sorted and/or escalated to the line manager
Prepare demand letters for issuance to clients where appropriate and as per policy.
Update the customer database with current contact details
Provide daily updates and weekly reports on debt collection.
Negotiate re-payment plans
Maintain contact with clients
Resolve queries both internally and externally around outstanding invoices
Prepare weekly and monthly collection reports.
Ensure customer credit limits and terms are maintained.
Establish and maintain good client relationships, both internally and externally at all levels.
Ensuring credit and collection policies and procedures are followed within your team
Liaising with customers, as well as internal personnel including the sales team

EDUCATION & QUALIFICATIONS:

Bachelor’s degree in Commerce(Accounting option)
Masters Degree in Accounting, Commerce or equivalent
CPA K
Knowledge of SAP
FMCG industry experience is an added advantage
13 years in experience 5 of which should have been spent in a management position
In-depth knowledge of modern Credit Management Systems & Processes.
Working Knowledge of Sage Pastel
Proficiency in Ms-Office Applications, Excel and Accounting Software

SKILLS:

Strong analytical skills and attention to detail
Good business acumen for problem-solving
Preferably experience in International Trading and Distribution operations
Financial risk management experience.
Competency with large ERP systems
Confidence to deal with a range of stakeholders
Excellent time management skills and ability to prioritize a demanding workload