Primary Purpose of the Job

To manage the national debtors' book of the firm. To manage a team of credit controllers and admin staff to ensure the prompt collection of monies owed to the firm, with the assistance of Credit control team leads

Main Duties and Responsibilities

Reporting

• Oversee monthly Target Report calculation and weekly distribution to all controllers & HOF


• Oversee Top 15 National & Regional to provide to HOF, CFO Oversee Top aged debtors to provide to service line heads twice a month


• Report improvements – continuous effort to improve reports enabling us to better understand debtors' book.


• Daily receipt totals to HOF & CFO


• Monthly report on debtors with credit balances for VAT calculation Monthly account monitoring reports of problematic clients to CFO upon request

Training