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, who provides 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
Do not hesitate, apply with Adalise today!
Job Experience & Skills Required:Qualifications: - Completed B.Com Degree necessary
Experience:- Minimum of 3-4 years experience in a similar role required
- Sage Evolution experience necessary
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