Debtors supervispr

2 months ago

Centurion, South Africa Curiska Full time

  • Overview: We are hiring a Debtors Supervisor to manage debtor accounts and incoming payments. Requires a Credit Management Degree, 3-5 years of debtors experience, and 2 years in a senior role.

    Key Responsibilities:

    • Collect outstanding funds and manage invoicing.
    • Resolve queries and maintain a clean debtors book.
    • Reconcile accounts and develop new policies.
    • Forecast funds, support month-end/year-end reporting.
    • Process payments, maintain confidentiality, and foster positive relationships.

    Requirements:

    • Credit Management Degree.
    • 3-5 years’ experience in debtors, including 2 years in a senior role.
    • Detail-oriented and proficient in Syspro

  • Debtors supervispr

    1 month ago

    Centurion, South Africa Adzuna ZA B C2 Full time

    Overview: We are hiring a Debtors Supervisor to manage debtor accounts and incoming payments. Requires a Credit Management Degree, 3-5 years of debtors experience, and 2 years in a senior role.Key Responsibilities:Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new...

  • Debtors supervispr

    2 months ago

    Centurion, South Africa Curiska Full time

    Overview: We are hiring a Debtors Supervisor to manage debtor accounts and incoming payments. Requires a Credit Management Degree, 3-5 years of debtors experience, and 2 years in a senior role. Key Responsibilities: Collect outstanding funds and manage invoicing. Resolve queries and maintain a clean debtors book. Reconcile accounts and develop new...

  • Debtors supervispr

    2 months ago

    Centurion, South Africa Curiska (Pty) Ltd Full time

    Overview: We are hiring a Debtors Supervisor to manage debtor accounts and incoming payments. Requires a Credit Management Degree, 3-5 years of debtors experience, and 2 years in a senior role.Key Responsibilities:Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new...