Job Description

Vacancy at Hayleys Group

Hayleys Group is amongst Sri Lanka's largest, and most respected diversified conglomerates with a turnover in excess of USD 1.7 Billion. To explore the World of Hayleys, visit us at: www.hayleys.com.

Hayleys Fabric PLC

Hayleys Fabric PLC, a Subsidiary of Hayleys PLC, situated at Neboda, Horana, is the largest fabric manufacturer with a combined capacity of two fully owned manufacturing facilities. We produce nearly six million meters per month.

We are looking for personnel from the Apparel/Fabric industry in the following category. Remuneration will depend on your experience and is negotiable. As the manufacturing facility is located in Horana, transport facilities are available from Colombo (Hayleys Group Head Office), Katukurunda, Panadura, Bandaragama, Horana, Lewwanduwa, Nagashandiya (Kalutara), Govinna, Bulathsinhala and Agalawatta to Factory in Neboda.

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 21st September 2026.

Pay and benefits of this above position will be competitive and the rewards are performance driven. Hayleys is an Equal Opportunity Employer.