Our Call Centre Company based in Honeydew, Gauteng, is looking for a supervisor. Below are the responsibilities for this position:
- Lead and supervise a team of 3 Clerks.
- Minimize the time between issuing invoices and collecting payments in full.
- Continuous follow-up on payment to prevent delays.
- Ensure invoices are matched against job cards and supplier invoices.
- Complete a debtor’s control sheet daily.
- Keep record of payment and allocate payment from bank statement/remittances.
- Identify overdue accounts.
- Send remittance advices to suppliers.
- Oversee and manage debtors and creditors accounts.
Minimum Requirements:
- BCom Degree in Finance.
- Excellent verbal and communication skills.
- Proficient in MS Office.
- Excellent analytical skills.
- Minimum 5 years’ experience.
Please send a concise CV to and be advised that only shortlisted candidates will be contacted.
Job Type: Full-time
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