NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives Be part of our exciting growth As the Debtors Supervisor you will be responsible for the below: Ensure analysis. Supervise staff to ensure adherence to processes and procedures. Communicate effectively with internal clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms
debtors management? Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments Bryanston, Johannesburg North. Responsibilities: Processes and Procedures: Ensure timely delivery of documents Promptly allocate all payments. Oversee team processes to ensure compliance with established procedures alongside the CGM, Debtors Controller, and Debtors Supervisor. Monitor and Maintain Age Analysis: Ensure clients at reducing costs. Facilitate smooth handover processes during staff transitions. Conduct monthly one-on-one
NFR003645-THM-1 Ready to make your mark as a Debtors Supervisor ? Join our client's team and immerse yourself a vibrant retail company as a dynamic Debtors Supervisor . Drive financial accuracy and strategic initiatives Be part of our exciting growth As the Debtors Supervisor you will be responsible for the below: Ensure analysis. Supervise staff to ensure adherence to processes and procedures. Communicate effectively with internal clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms
debtors management? Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments Bryanston, Johannesburg North. Responsibilities: Processes and Procedures: Ensure timely delivery of documents Promptly allocate all payments. Oversee team processes to ensure compliance with established procedures alongside the CGM, Debtors Controller, and Debtors Supervisor. Monitor and Maintain Age Analysis: Ensure clients at reducing costs. Facilitate smooth handover processes during staff transitions. Conduct monthly one-on-one
statement. Prepare a Swipe sheet for the Supervisor to process transactions on clients' cards, restricted
statement. Prepare a Swipe sheet for the Supervisor to process transactions on clients' cards, restricted
analysis. Supervise staff to ensure adherence to processes and procedures. Communicate effectively with internal clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms and accurate filing and storing of TTS records. Process reversals and declined transactions manually to to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding amounts on age communication and disputes within 30 days. Ensure all processes are followed and controls are effective, constantly
analysis. Supervise staff to ensure adherence to processes and procedures. Communicate effectively with internal clients, CGM, Debtors Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms and accurate filing and storing of TTS records. Process reversals and declined transactions manually to to the card. Ensure all Debtors Journals are processed promptly. Ensure no outstanding amounts on age communication and disputes within 30 days. Ensure all processes are followed and controls are effective, constantly
hoc administrative duties as assigned by your supervisor. Qualifications: Matric Accounting Diploma required
hoc administrative duties as assigned by your supervisor. Qualifications: Matric Accounting Diploma required