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Johannesburg: Debtors Supervisor

Johannesburg: Debtors Supervisor

Posted on 2025-08-30 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Debtors Supervisor MID578 Location: City Deep, Johannesburg Responsibilities: Manage and Monitor all aspects of the Debtors Department Manage debtors book Capture EFT payments from the bank statements & close off related invoices on SAP Vet new account applications & apply for cover from CGIC Ensure effective credit control, timely debt collection and accurate debtors reporting Assist with development and maintenance of standard operating procedures for the debtors functions Education: National Senior Certificate (Non-negotiable) Experience: 3 – 5 years’ experience as a Debtors Supervisor with high book value Experience working on SAP Business One & MS Office Skills & Knowledge: Strong communication skills MS Office SAP Business One Figure orientated Remuneration Package: 18K – 22 K Depending on working experience

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Johannesburg: Debtors Supervisor

Johannesburg: Debtors Supervisor

Posted on 2025-08-22 00:00:00

Employer Unspecified
Category Accounting / Finance
Location Gauteng  / Johannesburg

Job Summary

Key Responsibilities Supervise, support and mentor the debtors/collections team. Oversee timely debt collection and ensure accurate reconciliations. Process invoices and credit notes with precision. Monitor aging reports, act on overdue accounts, and minimise bad debts. Liaise with customers to resolve billing queries and disputes. Prepare and present monthly debtor and collection performance reports. Collaborate with internal teams (sales, operations, legal) to streamline processes. Initiate legal action on non-paying customers when required. Recommend and implement process improvements. Maintain ERP system and produce collection/operations reports. Ensure the highest levels of integrity and discretion in handling financial data. Requirements Diploma/Degree in Accounting, Finance, or related field. 35 years experience in a similar role, with 2 years in a supervisory position. Proficiency in ERP systems (Microsoft GP / Dynamics) and MS Office. Advanced Excel skills essential. Strong understanding of accounts receivable and credit control processes. Excellent communication, negotiation, and leadership skills. Ability to perform under pressure and meet tight deadlines. Key Performance Indicators Days Sales Outstanding (DSO) Collection Efficiency Rate Bad Debt Write-offs Team Productivity Customer Dispute Resolution Time Whats in it for you? Join a respected player in the events industry. Work in a supportive, professional, and energetic environment. Contribute directly to healthy cash flow and operational success. If you are assertive, detail-oriented, and ready to lead a high-performing team , wed love to hear from you! 📩 Apply today

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