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 toSupervise the team, providing guidance, training, and performance managementEnsure timely and accurate processing of invoicesManage disputesWork closely with the Manager to assist with process improvements and proactively make suggestionsResponsible for accounts reconciliation and customer statement reconciliationsPromote process improvements and compliance across the teamMonitor systems and processesOwn delivery of transactional servicesEnsure adherence to Service Level Agreements (SLAs), including regular performance reportingEducation Requirements:Relevant tertiary qualificationJob Requirements and Skills:4 to 5 years in a supervisory / managerial debtors / AR / billing / credit control role is essentialStrong team management and leadership skillsStrong working knowledge of complex multi-currency consolidationsProficient in MS packagesStrong experience of leading process changes and improvementsSystems implementations experienceDeadline drivenAbility to work in a high pressure, fast paced environmentTeam playerIf this sounds like you; please do not hesitate to apply!