Accounts Receivable Supervisor (Order To Cash)

Account for all accounts receivable transactionsManage transaction processing in line with policyResolve customer queriesReview and approve changes to vendor MasterfileCompletion of month-end functionsGenerate debtors listingsCollectionsLead, motivate, and drive team performanceCredit vetting Qualifications and experience required:Minimum 3 years of staff management experience (Non-negotiable) Over 7 years of experience in debtors/accounts receivable (Non-negotiable)Grade 12 (Non-negotiable) High volumes (Non-negotiable)Relevant tertiary certification (Advantageous) Apply online or email Dawood on