client, requires the services of a meticulous Debtors Supervisor who will be responsible to work on medium the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors on a regular customer portals Management: Manage and support the debtor's clerk where needed Operate cross functionally other departments managers Work as a team with the debtor's clerk General administration: Maintain and promote be collected and provide strategic support to debtor's clerk and intervene where necessary Report to
telephonic and online support to dealers and end users Training of dealers and end users on correct usage of automation
Resolve escalated operational issues Identify training and development gaps on an ongoing basis Individual
satisfaction on completion of task Provide in-house training and support: Provide technical assistance and