Reference: JHB000023-SB-1 The Debtors Supervisor will manage the accounts receivable team and oversee
Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month Clearing potential non-conformance to the responsible supervisor before they exceed defined limits Liaising with transactions older than 60 days to the Credit Supervisor Processing 'stop supply' instructions on Syspro
or other relevant qualification Job grading: Supervisor or Entry level management depending on qualification
& Job Titles for accuracy Liaise with site supervisors/operations manager/external stakeholders regarding problems before they occur Reporting back to your supervisor/manager should the problem be difficult to resolve
& Job Titles for accuracy Liaise with site supervisors/operations manager/external stakeholders regarding problems before they occur Reporting back to your supervisor/manager should the problem be difficult to resolve
hoc administrative duties as assigned by your supervisor.
Qu
Perform any additional duties as requested by supervisors and management Matric / Grade 12 Credit Control/debt
new tasks and responsibilities as directed by supervisors APPLY NOW If you are interested in this opportunity
new tasks and responsibilities as directed by supervisors APPLY NOW If you are interested in this opportunity