Executive - Marketing

Vacancy at Hayleys Group Hayleys Group is amongst Sri Lanka's largest, and most respected diversified conglomerates with a turnover of USD 1.6 Billion. To explore the World of Hayleys, visit us at: www.hayleys.com . Hayleys Fabric Group – Sri Lanka’s leading weft knit fabric manufacturer and a subsidiary of the Hayleys Group, supplies world-renowned retail brands through leading local apparel makers. With our fully modernised operations at Neboda and Pugoda, we are now the largest fabric manufacturer in Sri Lanka, operating at full capacity with world-class tier-1 global customers in our portfolio. South Asia Textiles Limited is a fully owned subsidiary of Hayleys Fabric PLC which is a leading weft knit fabric manufacturer in Sri Lanka situated in Pugoda. Executive – Marketing (Debtor’s Collections / Finance Recoveries) We are seeking a dynamic, motivated, and detail-oriented individual to join our team in Debtors’ Collections and Finance Recoveries. The ideal candidate should have a strong understanding of accounts receivable, customer payments, and debtor management, with excellent analytical and communication skills. The successful candidate will be responsible for maintaining receivable accounts, verifying local and export payments, updating customer receipts, and handling export shipment documentation under Letters of Credit. The ability to work independently and collaboratively in a fast-paced environment is essential, while experience in ERP systems, preferably SAP, will be an added advantage. Job Responsibilities – Maintain and regularly update receivable accounts, ensuring accuracy and completeness of financial records. Review and verify the accuracy of local and export-related payments. Provide timely and accurate information on customer receipts to facilitate the proper updating and reconciliation of debtor accounts. Handle and coordinate export shipment documentation in accordance with Letter of Credit requirements. Candidate profile – Bachelor’s Degree in a related field. Minimum of two years of relevant experience in accounts receivable, collections, finance operations, or a related function. Prior experience working with ERP systems is required; hands-on experience with SAP will be considered an added advantage. Strong attention to detail, analytical skills, and the ability to work accurately in a fast-paced environment. If you believe you have what it takes to succeed in this challenging role, please submit your application accordingly. The closing date for applications is 20th November 2026.