Debtors Supervisor

Applicants must have the following requirements: Must have a Bachelor’s Degree in Bookkeeping, Credit Management, Accounting, or a related field. Must have 3–5 years of experience in debtors management or credit control. Must have previous supervisory or team leadership experience. Must have strong knowledge of debtors processes, credit control procedures, and account reconciliations. Must have proven experience managing debtor age analysis, collections, and overdue accounts. Must have a good understanding of VAT, invoicing processes, and credit notes. Must have proficiency in Microsoft Excel Experience using SAP Business One will be advantageous. Previous experience within a multi-branch, wholesale, distribution, or industrial environment will be advantageous. If you do not hear back from us within two weeks, please consider your application unsuccessful.