Debtors Supervisor - Nasrec - R35 000 ctc
Debtors Supervisor - Nasrec - R35 000 ctc
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Introduction
Minimum 3 years expereince in a similar roles with at least 2 years in a supervisory position
Responsiblefor overseeing the accounts receivable function - full function
Ensure timely collections of outstanding debts
Maintain accurate records
Processing of invoices credit notes
Supervise and support daily operations of debtors / collections team
Ensure compliance with company credit policies
Contributes to healty cash flow
Minimize bad debts
Liaise with customers to resolve billing issues
Maintain and update ERP system
Excellent communication and negotaition skills
Various reports
Ability to work under pressure
Experience with ERP systems ( MS GP / Dynamics) and MS Office
Advanced Excel
Matric relelvant diploma or degree
Own transport essential
Duties & Responsibilities
Minimum 3 years expereince in a similar roles with at least 2 years in a supervisory position
Responsiblefor overseeing the accounts receivable function - full function
Ensure timely collections of outstanding debts
Maintain accurate records
Processing of invoices credit notes
Supervise and support daily operations of debtors / collections team
Ensure compliance with company credit policies
Contributes to healty cash flow
Minimize bad debts
Liaise with customers to resolve billing issues
Maintain and update ERP system
Excellent communication and negotaition skills
Various reports
Ability to work under pressure
Experience with ERP systems ( MS GP / Dynamics) and MS Office
Advanced Excel
Matric relelvant diploma or degree
Own transport essential
Desired Experience & Qualification
Minimum 3 years expereince in a similar roles with at least 2 years in a supervisory position
Responsiblefor overseeing the accounts receivable function - full function
Ensure timely collections of outstanding debts
Maintain accurate records
Processing of invoices credit notes
Supervise and support daily operations of debtors / collections team
Ensure compliance with company credit policies
Contributes to healty cash flow
Minimize bad debts
Liaise with customers to resolve billing issues
Maintain and update ERP system
Excellent communication and negotaition skills
Various reports
Ability to work under pressure
Experience with ERP systems ( MS GP / Dynamics) and MS Office
Advanced Excel
Matric relelvant diploma or degree
Own transport essential
Package & Remuneration
R35 000 ctc
Required Experience:
Manager
Employment Type
Full-Time
