Senior Debtors & Credit Control Lead

PepsiCo Inc.; Gauteng; On-site; ZAR 550,000 - 850,000; Full time

Job summary

PepsiCo Deutschland GmbH is seeking an experienced Debtors/Accounts Receivable supervisor to oversee the end-to-end AR process within a manufacturing FMCG setting. You will manage cash collection, credit control, and customer service while ensuring compliance with company policies.

The role requires 5–7 years in Debtors/AR, supervisory experience, and SAP/Excel expertise to drive accurate reporting and cash flow optimization.

Qualifications

• Bachelor’s or Diploma in Accounting, Finance or Commerce with relevant supervisory exposure.
• Experience in Debtors / Accounts Receivable in manufacturing/FMCG advisable.
• Knowledge of SAP and strong Excel skills preferred.

Responsibilities

• Supervise the end-to-end accounts receivable process and maintain customer accounts accurately.
• Review debtor ageing and drive collections to meet targets.
• Monitor credit limits, assess risk and adjust as needed within policy.
• Ensure timely allocation of receipts and handling of unapplied cash.

Skills

Leadership

Coaching

Negotiation

Communication

Conflict resolution

Financial analysis

Attention to detail

Planning and organising

Problem solving

Customer relationship management

Decision making

Time management

Education

Diploma or Degree in Accounting, Finance or Commerce

Credit management qualification

Tools

SAP

Microsoft Excel

Job description

PepsiCo Deutschland GmbH is seeking an experienced Debtors/Accounts Receivable supervisor to oversee the end-to-end AR process within a manufacturing FMCG setting. You will manage cash collection, credit control, and customer service while ensuring compliance with company policies.

The role requires 5–7 years in Debtors/AR, supervisory experience, and SAP/Excel expertise to drive accurate reporting and cash flow optimization.