Location
midrand
Posted
June 04, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
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
- Credit Notes
- Collections and Reconciliations
- Adhoc reports
- Credit vetting
Job Experience & Skills Required:
Qualifications:
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