Debtors Supervisor: Lead Collections & Reporting(Commission)

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

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.