Lead, mentor, and develop the credit control and collections team.
Set performance objectives and Key Performance Indicators (KPIs).
Conduct performance reviews, coaching and development sessions.
Ensure adequate workload management and resource planning.
Manage staff effectively and assign daily functional activities.
Ensure direct reports and extended resources comply with relevant policies and procedures.

🎯 Requirements

Finance / business degree (post graduate desired)
Relevant experience in a similar position
Experience working in the order-to-cash process within multiple entities and countries
Experience in managing a department or function
Understanding of IFRS relevant to account receivables recording and reporting
Proven ability to successfully lead a team

Apply on employer's website

This employer gathers applications via their own applicant tracking system.

You will be redirected to an external application form.

Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.

Activate JobCopilot