Debtors Supervisor

This opportunity is ideal for a candidate who thrives in a high-pressure environment, has strong leadership abilities, and takes pride in accuracy and client service excellence. The successful candidate will join a reputable and expanding organisation that values professionalism, development, and teamwork.

• Ensure accurate monthly and weekly debtors reporting
• Maintain and administer credit applications
• Handle professional client liaison
• Prepare accurate monthly reconciliations
• Manage the debt collection process
• Prepare settlement discounts
• Liaise with fleet merchants
• Ensure that company policies and procedures are adhered to at all times
• General administration and filing
• Supervise and lead a team of Debtors Clerks

• Education:
  • Matric Certificate with Mathematics and Accounting
  • Relevant qualification related to the position
• Experience:
  • Proven debtors experience
  • Previous Debtors Supervisor experience is essential
  • Ability to work productively under pressure
  • Strong time management and organisational skills
• Skills:
  • Advanced computer literacy
  • Proficient in MS Excel, Word, and Outlook
  • Strong attention to detail and accuracy
  • Willingness to learn and develop new skills

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If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.