Invoice to Cash Manager

Invoice to Cash Manager Location: Gauteng Reports to: Finance Lead My client (FMCG) is looking for an experienced Invoice to Cash Manager with strong leadership capabilities and a proven background in finance and accounts receivable/payable. The role is responsible for managing the full invoice-to-cash cycle, including credit risk management, claims resolution, AR/AP oversight, reporting, and process cleansing . This position plays a critical role in ensuring data integrity, driving cash flow optimization, and implementing policy and process improvements across the finance function. Key Responsibilities 1. Invoice-to-Cash Operations Oversee the full I2C process including invoicing, claims management, AR & AP, and cash allocation. Ensure timely and accurate reporting of AR balances, overdue accounts, and claims status. Lead initiatives to cleanse AR ledgers and resolve legacy issues. Partner with cross-functional teams (finance, commercial, logistics) to streamline invoice-to-cash processes. 2. Risk & Reporting Provide detailed risk analysis, including credit risk assessments and solvency checks. Consolidate and present accurate monthly reports on AR, DSO, provisions, and claims. Drive transparency and accountability in reporting for senior leadership. 3. Process Improvement & Policy Development Champion continuous improvement within the I2C process, identifying inefficiencies and implementing corrective actions. Review, update, and implement policies, procedures, and SOPs to align with best practice. Support finance digitization/automation initiatives and reporting enhancements. 4. People Leadership Manage, coach, and develop a diverse team Foster a high-performance culture, ensuring clear objectives, accountability, and succession planning. Lead with strong communication and motivation, ensuring collaboration across teams and functions. Key Requirements Qualifications Accounting degree / diploma or equivalent. Credit Management or related certification advantageous. Data analysis training beneficial. Experience 5 years' management experience within FMCG, Retail, or Distribution environments. Strong background in Accounts Receivable, Accounts Payable, and Invoice-to-Cash processes. Experience with Electronic data interchange, automation/digitilization projects A working knowledge of credit-related law Proven success in managing large debtor books and high transaction volumes. Experience with credit policies, claims resolution, and finance controls. Exposure to automation/digitization projects in finance (advantageous). Skills & Competencies Strong leadership and people management skills. Analytical mindset with advanced reporting and problem-solving ability. Ability to work under pressure in fast-paced environments. Excellent stakeholder management across finance, commercial, and supply chain. Proficiency in MS Office (Excel, PowerPoint, Outlook). Should you meet the required skills please respond to this advert

Location: Johannesburg, Gauteng, ZA

Posted Date: 10/10/2025