Associate Manager - Accounts Receivable
BOxES 4.0 Devices
Midrand, South AfricaPosted Jul 9, 2026
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Associate Manager - Accounts Receivable
Midrand, South Africa
Finance and Accounting
Job ID: 33500
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SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid®, Glade®, Ziploc® and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.Associate Manager AR Africa ClusterSCJ Location: SSC South Africa based role covering South Africa, Kenya, Nigeria and GhanaAbout the RoleIn this role, you will be the vitally important business liaison between the CFS Team at SC Johnson’s Shared Services Centre (SSC) in South Africa, as well as the Sales & Finance teams.Having a team of 7 direct reports you will be accountable for the timely resolution of all payment claims brought forward by SCJ’s customers within the cluster by driving coordination, collaboration and business partnership between the SSC, Sales and Finance teams. You will build on your superior analytical skills to bring transparency on the status of payment claims. You will identify actions needed to accelerate the resolution of pending items, while continuously looking for opportunities to enhance the efficiency and effectiveness of SCJ’s customer claim resolution procedures.Ultimately, your contribution in this role will help ensure SC Johnson’s success through improved A/R performance and increased customer satisfaction.RESPONSIBILITIESDrive collaboration and business partnership between the SSC, Sales and Finance TeamsDrive the timely resolution of customer claims between the SSC, Sales and Finance.Orchestrate the collaboration between the SSC, Sales and Finance. Ensure a seamless flow of information. Resolve pending issues.Drive improvements to open claims reporting via best practice use of SAP BW, SAP and SCJ’s Global credit & deductions database.Lead weekly (currently) operational meetings between the SSC, Sales and Finance teams to identify actions needed to resolve any unresolved customer claims....