Debtors Supervisor - - Johannesburg

Key Responsibilities:

Team Leadership: Supervise and support the accounts receivable team, providing training, guidance, and performance evaluations.
Accounts Receivable Management: Oversee the day-to-day operations of the accounts receivable department, ensuring timely and accurate invoicing and collections.
Client Relations: Manage relationships with key clients to facilitate prompt payment and resolve any billing issues or disputes.
Credit Policy Implementation: Develop and enforce credit policies and procedures, including credit limits and terms, to manage risk effectively.
Reporting and Analysis: Prepare regular reports on accounts receivable performance, including aging reports, collection rates, and bad debt provisions.
Reconciliation: Ensure accurate reconciliation of accounts and resolve any discrepancies in a timely manner.
Process Improvement: Identify opportunities to streamline and improve accounts receivable processes and systems.
Compliance: Ensure all activities comply with relevant regulations and company policies.

Requirements:

Experience:
Minimum of 4 years of experience in accounts receivable or credit control, with at least 2 years in a supervisory role. Travel industry and forex experience are essential.