A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding payments, negotiating payoff deadlines or payment plans, handling questions or complaints, and investigating and resolving discrepancies in payments or accounts Other responsibilities may include meeting accounts receivable financial standards, collecting accounts by contacting customers referred by clerks, investigating circumstances of non-payment, negotiating and resolving conflicts, expediting payment, creating and maintaining accurate debtors accounts on the computerised bookkeeping system, following up on debtor payment agreements, and communicating with internal employees with regard to overdue accounts Must be in possession of a BCom degree SAIPA / SAICA completed articles desirable Experience as a Debtors Supervisor Must have strong tax knowledge Must have payroll experience
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