A well-established food import, export, and distribution company is seeking an experienced Accounts Receivable Manager to oversee the full debtors’ function, including credit control, collections, reconciliations, and credit risk management.

The successful candidate will ensure timely receipt of payments, effective resolution of account queries, compliance with company credit policies, and proactive debt recovery processes.

Requirements

Strong negotiation, communication, and interpersonal skills
Strong planning, organisational, and problem-solving abilities
High integrity, professionalism, and attention to detail
Ability to work under pressure and prioritise effectively
Proactive, analytical, and commercially aware

Key Responsibilities

Approve and manage new debtor accounts and customer data on SAP
Handle customer queries, claims, and credit notes
Oversee reconciliations, payment allocations, and debtor ageing
Monitor overdue accounts and manage collections and recoveries
Ensure accurate reporting, audits, and monthly reconciliations
Liaise with credit insurers and financial institutions
Ensure compliance with credit policies and insurance requirements
Manage debtor legal handovers where necessary
Lead and support the Debtors Team, ensuring KPI achievement
Provide weekly and monthly debtor reports and analysis
Improve credit control and debt recovery processes

Qualifications & Skills

Matric with Mathematics and Accounting
Credit Management Diploma or Degree
Intermediate MS Office skills (Excel essential)
Credit vetting experience required
SAP experience advantageous
Experience with retail and wholesale accounts preferred

Experience Required

Minimum 3 years’ experience in accounts receivable / credit management