Job & Company Description:
Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy, efficiency, and timely collection of outstanding debts. Join this organisation that has been a leading company within the manufacturing industry for over 15 years, providing premium quality products to their clients!
Duties: - Monitor and validate all invoices
- Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis
- Process Credit Notes
- Manage Collections and Reconciliations
- Generate Adhoc reports
- Conduct Credit vetting
If you are interested in this opportunity, please apply directly.
Job Experience & Skills Required: Qualifications: - Completed B.Com Degree necessary
Experience: - Minimum of 3-4 years experience in a similar role required
- Sage Evolution experience necessary
Package & Remuneration:
R 300 000 - R 360 000 - Annually
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