Debtors Supervisor
Posted on 2025-02-07
Job Summary
Responsibilities:
Manage the debtors book and ensure that outstanding debts are collected on time. Monitor overdue accounts and take the necessary actions to recover funds. Develop and implement strategies to reduce bad debt and improve debtor days. Collaborate with the sales team to address customer disputes and ensure smooth collections. Prepare and deliver regular reports on the status of debtors, highlighting potential risks. Maintain accurate and up-to-date customer credit records. Ensure compliance with internal credit policies and procedures. Assist with cash flow forecasting and budgeting. If the above sounds like you, apply now to be considered If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable positions. We also invite you to contact us to discuss your next career move in finance.
Debtors Supervisor position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-02-07 in the Accounting Finance category
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