Debtors Supervisor

The successful candidate will have a passion for all things receivables and play an integral role in establishing best practices and policies.
They will form part of the Finance Shared Service Centre and will play a key role in managing the Order-to-Cash, Billing and Credit Control teams.
This role will lead and take responsibility for the team servicing global operations.
Duties will include, but will not be limited to: Ensure global customer procedures and payments processes are adhered to Supervise the team, providing guidance, training, and performance management Ensure timely and accurate processing of invoices Manage disputes Work closely with the Manager to assist with process improvements and proactively make suggestions Responsible for accounts reconciliation and customer statement reconciliations Promote process improvements and compliance across the team Monitor systems and processes Own delivery of transactional services Ensure adherence to Service Level Agreements (SLAs), including regular performance reporting Education Requirements: Relevant tertiary qualification Job Requirements and Skills: 4 to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essential Strong team management and leadership skills Strong working knowledge of complex multi-currency consolidations Proficient in MS packages Strong experience of leading process changes and improvements Systems implementations experience Deadline driven Ability to work in a high pressure, fast paced environment Team player If this sounds like you; please do not hesitate to apply!