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!

1. Monitor and validate all invoices
2. Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis
3. Process Credit Notes
4. Manage Collections and Reconciliations
5. Generate Adhoc reports
6. Conduct Credit vetting

If you are interested in this opportunity, please apply directly.