Debtors Supervisor

TalentEdge Recruitment & Advisory; Mbombela (Nelspruit); On-site; ZAR 300,000 - 420,000; Full time

Benefits offered by this job

Commission

Company vehicle

Medical aid

Pension Fund Contribution

Job summary

TalentEdge Recruitment & Advisory seeks an experienced Debtors Supervisor to manage reporting, reconciliations and collections in a high-pressure environment. The role includes guiding a team of Debtor Clerks and ensuring accuracy and compliance in all debtor activities.

Candidate should have Matric with Maths & Accounting, esp. debtors experience, and advanced MS Excel skills. On-site position with market-related salary, commission, and benefits.

Qualifications

• Matric with Maths and Accounting; relevant qualification aligned to the position.
• Established debtors experience and prior supervisor experience is essential.
• Advanced computer literacy with proficiency in MS Excel, Word and Outlook.
• Strong accuracy, attention to detail, and ability to work under pressure.

Responsibilities

• Ensure accurate weekly and monthly debtor reporting.
• Maintain and administer credit applications.
• Prepare accurate monthly reconciliations.
• Manage the debt collection process effectively.
• Prepare settlement discounts where applicable.
• Liaise professionally with clients and fleet merchants.
• Ensure adherence to company policies and procedures.
• Oversee general debtor administration and filing.
• Manage, guide and support a team of Debtor Clerks.
• Maintain accuracy, compliance and service excellence across the debtor function.

Skills

Debtors experience

Debtors supervision

Excel

MS Word

MS Outlook

Attention to detail

Time management

High-pressure work

Education

Matric with Maths & Accounting

Tools

MS Excel

Job description

Are you an experienced Debtors professional with strong supervisory skills, excellent attention to detail and the ability to manage debtor reporting, reconciliations and collections in a high- pressure environment? We're looking for you...

THE IMPACT YOU'LL MAKE

• Ensure accurate weekly and monthly debtor reporting.
• Maintain and administer credit applications.
• Prepare accurate monthly reconciliations.
• Manage the debt collection process effectively.
• Prepare settlement discounts where applicable.
• Liaise professionally with clients and fleet merchants.
• Ensure adherence to company policies and procedures.
• Oversee general debtor administration and filing.
• Manage, guide and support a team of Debtor Clerks.
• Maintain accuracy, compliance and service excellence across the debtor function.

WHAT MAKES YOU A FIT

• Matric Certificate/ Grade 12 with Maths and Accounting.
• Relevant qualification aligned to the position.
• Established debtors experience.
• Previous Debtors Supervisor experience is essential.
• Advanced computer literacy.
• Proficient in MS Excel, MS Word and MS Outlook.
• Strong accuracy and attention to detail.
• Able to work productively in a high-pressure environment.
• Willing to learn and develop new skills.
• Strong time-management ability with clearly defined objectives.

What we offer:

Market-related salary. Commission. Company vehicle. Medical aid. Pension Fund Contribution