Senior Debtors Supervisor

Debtors SupervisorOur client requires the services of a meticulous Debtors Supervisor to manage and support the company's debtors department.Duties & ResponsibilitiesKey performance areas:Manage the OPEX debtors function:Conduct age analysis and report to CFOReview outstanding debtors on a regular basis and report on recoverability to CFOManage and process Job Cards to invoices and send to clients monthlyManage and prepare statements to be sent to customers monthlyPerform reconciliations between accounting software and customer portalsManagement:Manage and support the debtor's clerk where neededOperate cross-functionally and provide strategic support with and to other department managersWork as a team with the debtor's clerkGeneral administration:Maintain and promote a paperless online systemRespond to queriesAd hoc duties when neededHighlight debt to be collected and provide strategic support to debtor's clerk and intervene where necessaryReport to managementDesired Experience & QualificationThe successful candidate must have:Matric with a tertiary qualification will be advantageousAt least 5-8 years debtors experienceExperience working with Evolution and Excel will be an advantageMust be a team playerMust be able to work accurately and under pressureProven leadership experience will be an advantageMust have good interpersonal and problem-solving skillsMust have excellent written and verbal communication skillsMust have a valid driver's licensePlease note that only shortlisted candidates will be contacted.If you do send an email to the recruiter directly, please state the position you are applying for.Package & RemunerationTo be discussed during the interview stage.
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