Order to Cash Finance Manager – ICT

Sapientis Talent Management Pty. Ltd.; Johannesburg; On-site; ZAR 600,000 - 800,000; Full time

Job summary

A leading company in the ICT sector is looking for an Order to Cash Leader in Johannesburg. This role involves overseeing daily operations and managing a high-performance team. Candidates should have at least 5 years of relevant experience in a management position, preferably in the Technology or Telecoms sector, along with an Honours Degree in Accounting or Finance. This permanent position offers a chance to significantly impact operational efficiency.

Qualifications

• At least 5+ years’ relevant experience in a similar role within Order to Cash.
• 2-3 years' experience in the Technology or Telecoms sector.
• Experience with IFRS 9 reporting.

Responsibilities

• Lead a high performance team in Accounts Payable and procurement.
• Oversee day-to-day operations for transactions.
• Drive clean audits of customer processes.

Skills

Problem solving skills

Change management skills

Education

Honours Degree (Accounting / Finance)

Professional qualification

Job description

A leader in the ICT sector requires the skill of a deadline driven individual to join them and thrive within this Order to Cash Leader role.

You will be accountable for providing operational oversight of the Order to Cash daily operations which includes, processing, compliance, problem solving relating to Customer sales, credit notes and Integrations.

You will meet the following minimum requirements

• Honours Degree (Accounting / Finance)
• Professional qualification preferred
• At least 5+ years’ relevant experience in a similar role – working within the Order to Cash space in a management position
• At least 2 – 3 years experience working in the Technology or Telecoms sector
• Experience working with IFRS 9 reporting is required
• Problem solving and change management skills.
• Experience working within a Shared Services environment highly advantageous.

Your key responsibilities will include but not be limited to:

• Lead a high performance team in Accounts Payable and Stock procurement services and ensure priorities, goals and clear key performance indicators are set
• Oversee day-to-day operations for all transactions submitted for credit approval.
• Drive clean audits relating to the customer process and ageing’s, across the Group.
• Reconcile General Ledger Accounts Receivable and associated accounts.
• Review customer credit applications to determine credit worthiness – including credit evaluation by analyzing credit reports, tax returns, profit & loss statements, bank and investment account statements.
• Prepare on-going reports to appraise sales and financial management on the status of past due accounts.
• Manage customer invoicing, subsequent credit adjustment and administrative functions.
• General Financial Management and Control

• Location: Successful incumbent will primarily be based in Johannesburg (Northern Suburbs).
• Duration: Permanent

To apply or for more elaborate details send us a detailed CV (in MS Word format) via email to [e-mail] (OTC_GP)

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