Debtors Supervisor

SUMMARY:
Are you a driven collections professional with strong leadership skills and a passion for optimizing cash flow? I am looking for someone ready to oversee the debtors’ function, improving collection strategies and leading a high-performing team. If you are a hands-on Debtors Supervisor looking to take ownership of the accounts receivable process while contributing to the financial success of the organization- I want to connect with you!

POSITION INFO:
Job Description: Supervise and manage the debtors and collections team Oversee collections and ensure debtor days are maintained within target Review age analysis reports and implement collection strategies Monitor customer accounts and resolve outstanding queries Ensure accurate allocation of receipts and account reconciliations Escalate high-risk accounts and recommend corrective action Build and maintain strong client relationships Prepare monthly debtors reports and management packs Implement process improvements within the receivables function Assist with audits and compliance requirements relating to debtor accounts Skills & Experience: Minimum 5 years' experience within a debtors or accounts receivable environment Previous supervisory or team leadership experience Strong collections and customer account management skills Excellent reconciliation ability Advanced Excel skills ERP system experience Strong communication and negotiation skills Ability to work under pressure and meet collection targets Qualification: Matric essential Diploma or Certificate in Finance, Accounting or Credit Management advantageous Only South African Residents or individuals with a relevant South African work permit will be considered. Connect with us on and Register your CV to create a profile and view all our financial recruitment vacancies.