Debtors Supervisor
Posted on 2025-04-22
| Employer | Bidvest Protea Coin |
|---|---|
| Salary | 0 |
| Category | Finance Accounting |
| Location | Gauteng / Centurion |
Job Summary
- 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 Debtor’s 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 Gauteng, Centurion. This job position was posted by Bidvest Protea Coin. The job has been posted as a char8000 ad on 2025-04-22 at 01:28:37 in the Finance Accounting category
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Debtors Supervisor
Posted on 2025-04-22
| Employer | Bidvest Protea Coin |
|---|---|
| Salary | 0 |
| Category | Finance Accounting |
| Location | Gauteng / Centurion |
Job Summary
- 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 Debtor’s 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 Gauteng, Centurion. This job position was posted by Bidvest Protea Coin. The job has been posted as a char8000 ad on 2025-04-22 at 01:28:35 in the Finance Accounting category
Click Go Apply to apply online!
You might also like these jobs in the same area.
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
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My client is looking for an experienced and detail-oriented Debtors Supervisor to oversee the debtors team, ensuring efficient processes, accurate record-keeping, and effective client relationship management. The successful candidate will be responsible fo
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Centurion: Debtors Supervisor posted by Bidvest Protea Coin
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 processe
View Job
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