Job Description: The Debtors Supervisor will be responsible for the full accounts receivable function and will be responsible for overseeing the work of nine Debtors Clerks. The responsibilities include but are not limited to:
- Monitor and manage overdue accounts and collection activities
- Maintain accurate records of all collections
- Oversee and manage the accounts receivable ledger
- Stakeholder engagement
Minimum Requirements: - Relevant tertiary qualification
- Minimum of 2 years of experience
- Managed a min. of 5 people
- Experience working with individual debtors
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