Job Summary
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
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