Who this is for:

This role suits someone who understands that debtor management is about outcomes — improving DSO, strengthening recoveries, mitigating risk, and protecting cash flow. You’ll operate at both operational and strategic levels, influencing stakeholders and driving accountability across the business.

What you’ll be doing:

• Take full ownership of SA debtors performance and cash collection outcomes
• Actively manage DSO, ageing profiles, and high-risk accounts
• Lead structured recovery plans aligned to contract terms (PPAs, Rent-to-Own, service agreements)
• Identify early risk indicators and prepare structured escalation recommendations
• Support legal enforcement actions and ensure full audit trails
• Consolidate group-level debtor reporting and prepare board-ready packs
• Embed strong governance, controls, and a performance-driven collections culture

What we’re looking for:

• Proven experience managing a sizeable debtors book in a structured finance environment
• Strong understanding of contract-based revenue models
• Demonstrated success improving DSO and reducing aged balances
• Confident engaging with senior stakeholders, customers, and legal teams
• Highly analytical, detail-driven, and commercially astute
• Experience preparing executive and board-level reporting

What’s in it for you:

• Strategic exposure to Executive and Board-level decision-making
• A role that blends commercial thinking with financial discipline
• Opportunity to influence governance, risk management, and cash strategy
• Stable, growing renewable energy environment with real impact

If you’re ready to take accountability for cash performance and drive meaningful improvement, we’d love to hear from you.

If you don’t hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch — follow us online and keep an eye out for future opportunities.