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Market Related


Manager: Order-to-cash Collection


Aug 29th, 08:29


Reporting to the Executive : Finance, you will be responsible for the management of the Order-to-Cash Collection process for the Divisional portfolio consisting of multiple production facilities nationally. You will direct the activities of the order-to-cash credit control function of all the production facilities, ensuring that the systems, processes and procedures are appropriately optimised to ensure the timeous collection of monies and that the debtors book is maintained within the defined framework.

Working within a system that deploys the company’s own drivers as well as Independent Distribution Contractor your key responsibilities include:- * Managing collection risk for the facilities * Designing and driving implementation of policies / procedures and ensuring adherence by the Order to Cash teams * Approving new applications i.e Independent Distribution Contractors * Determining collection policy and limits for your area of responsibility * Ensuring effective implementation of systems i.e. DSD (Direct Store Delivery), DSD-Mobile and DRM.

You need an analytical mind set and a problem solving approach in an environment where the challenges can originate in one of many areas eg. order point, production and sales planning, dispatch, pricing, billing, production, delivery, rejects/returns. You will influence and facilitate problem solving via the Finance Managers/Accountants at each of the production facilities and with their debtors teams. You are willing to roll up your sleeves and get into the trenches to manage collection risk and resolve issues.

So if you have a track record of enhancing and improving the order to cash credit management function and can play an educational role to the rest of the role players through the development of a functional roadmap whilst implementing a robust process across all the production facilities (rules, checks and balances, disciplines) – we would like to hear from you.

To be considered, apart from the above experience required, you need a relevant Degree/BTech in Finance and at least 6 years’ experience in an Order-to-Cash Collection environment gained within the FMCG industry eg. food, beverages, snacks, tobacco where cash is received at point of delivery. Your systems knowledge is exceptional and you have experience working within a SAP environment. This role involves extensive travel nationally.

To apply, please email your CV to by not later than Wednesday, 4th September 2019. You need to be South African-born. Only shortlisted candidates will be contacted before or by the closing date. Enquiries: 021 466 8900. 

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