You will play a pivotal role in managing outbound credit management and billing functions. Your primary focus will be to ensure class-leading debtor performance and achieve cash collection targets. You will also be responsible for developing overall cluster business awareness of debtor and cash-flow performance. Experience in using SAP is essential for this role.

Key Responsibilities:

1. Manage Outbound Credit Management: Oversee the credit management process, including the evaluation of creditworthiness, setting credit limits, and monitoring credit risk exposure.
2. Billing Function Management: Supervise billing activities to ensure accurate and timely invoicing to customers while adhering to company policies and procedures.
3. Achieve Cash Collection Targets: Develop and implement strategies to optimize cash collection processes, reduce outstanding receivables, and achieve cash collection...