Managing the credit controllers in terms of collection, meeting deadlines and targets; Full debtors and collections function for certain national clients; Ensure accounts and incoming payments in compliance with financial policies and procedures are processed accurately monthly for Debtors Department; Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data; Reconcile the accounts receivable ledger to ensure that all payment is accounted for and properly posted; Verify discrepancies and resolve client billing issues clients; Facilitate collection of invoices due by sending invoices and reminders and contacting clients; Generate statements and reports detailing accounts receivable status for the Group; Reporting problems to site managers; Approval of adjustments on accounts per the authorisation matrix; Ensure all managers and general managers have copies of monthly invoices and reports; Ensure credit notes are authorised and passed; Distribute age analysis to key personnel; Must be willing and able to travel to clients when necessary in order to resolve queries; Staff management and development of subordinates; Assisting the debtors manager in compiling the monthly group reporting on debtors for Exco and Bidvest; Preferred qualifications/attributes/skills: Grade 12 or equivalent qualification; Completed tertiary qualification in Credit management or B. Com degree will be advantageous; Relevant 2 to 3 years experience dealing with clients and collections experience; Proficient in Afrikaans and English 3rd language an advantage; Excellent written & verbal communication skills; Accounting knowledge and experience compulsory; Accuracy, attention to detail and ability to adhere to tight deadlines; MS Office essential and advanced working knowledge of Excel; Ability to work under pressure; Customer service orientation and negotiation skills; Clean disciplinary, criminal and credit record; Required to work overtime during critical periods in finance especially during month end and year end;

Debtors Supervisor position available in Tshwane, Centurion. This job position was posted by . The job has been posted on 2025-04-03 in the Accounting Finance category

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