Accounts Receivable Leader – Cash Flow & Credit Control

PepsiCo; Gauteng; On-site; ZAR 420,000 - 640,000; Full time

Job summary

PepsiCo in Gauteng seeks a Debtors Manager to supervise end-to-end accounts receivable, optimize cash flow and minimize bad debt while leading a high-performing team in a fast-moving FMCG environment.

You will coordinate with Sales, Distribution and Customer Service to resolve billing disputes, implement collection strategies and ensure adherence to company credit policies, delivering accurate month-end reporting.

Qualifications

• Diploma or degree in accounting, finance or commerce is required.
• Credit management qualification is advantageous.
• 5–7 years' experience in Debtors/Accounts Receivable.
• 2–3 years in a supervisory role; FMCG/manufacturing preferred.

Responsibilities

• Supervise end-to-end accounts receivable process and debtor aging.
• Review and drive collection strategies with timely actions.
• Monitor cash collections and allocate receipts accurately.
• Maintain customer relationships and resolve billing disputes.
• Implement credit control processes per policy and risk reviews.
• Prepare debtor reporting and month-end reconciliations.
• Lead a Debtors team and drive continuous improvement.

Skills

Leadership

Coaching

Negotiation

Communication

Conflict resolution

Financial analysis

Attention to detail

Planning and organising

Problem solving

Time management

Education

Diploma or Degree in Accounting, Finance or Commerce.

Tools

SAP

Microsoft Excel (Advanced)

Job description

PepsiCo in Gauteng seeks a Debtors Manager to supervise end-to-end accounts receivable, optimize cash flow and minimize bad debt while leading a high-performing team in a fast-moving FMCG environment.

You will coordinate with Sales, Distribution and Customer Service to resolve billing disputes, implement collection strategies and ensure adherence to company credit policies, delivering accurate month-end reporting.