Accounts Receivable Lead — Cash Flow & Process Optimizer

Barrows; Durban; On-site; ZAR 420,000 - 620,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive benefits

Supportive work environment

Job summary

Barrows Africa Group is seeking a Debtors Lead to oversee Accounts Receivable, guide a small team of debtors clerks, and drive process improvements to optimise cash flow. The role focuses on accurate invoicing, timely collections, and strong customer relations.

The ideal candidate will have a finance background, AR experience, and the ability to implement policies that minimise credit risk while delivering reliable reporting and cash flow management.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of experience in a similar role.
• Strong understanding of accounting principles and AR processes.
• Proficiency in accounting software (e.g., Sage X3) and Excel.

Responsibilities

• Oversee the AR process from invoicing to payment to ensure timely collections.
• Develop and implement credit control policies to minimise risk and optimise cash flow.
• Monitor customer credit limits and payment terms; flag issues promptly.
• Provide on-the-job training and mentorship to junior debtors team members.
• Reconcile invoices, match to sales orders, and ensure GL allocations are accurate.
• Prepare customer statements and ensure accurate portal uploads and reconciliations.
• Maintain strong customer relationships and resolve disputes or queries.

Skills

Communication skills

Leadership

Analytical thinking

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

Sage X3

Microsoft Excel

Google Sheets

Job description

Barrows Africa Group is seeking a Debtors Lead to oversee Accounts Receivable, guide a small team of debtors clerks, and drive process improvements to optimise cash flow. The role focuses on accurate invoicing, timely collections, and strong customer relations.

The ideal candidate will have a finance background, AR experience, and the ability to implement policies that minimise credit risk while delivering reliable reporting and cash flow management.