Senior Debtors Supervisor

Minimum Requirements Grade 12 - Matric Minimum of 3 years work experience within the Debtors Department Advantageous Relevant Finance Qualification Job Specification Inform relevant persons of accounts opened or account types changed regarding theft or fraud in stores. Review and query all short and overpayments for flu vaccines, wellness and insurance...

Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy,...

We have an exciting Senior Debtors position available on a fixed term basis to be reviewed as a permanent position for the future. Below is the main(summarized) functions of the job - Accounts Receivable - Bank Reconciliation - Accounts administration - Account Reconciliation - SAP Some duties included - Monthly reporting to Debtor Manager and Finance...

**Role**: Collections Supervisor **Overall Purpose of the Job**: Supervise Residential Collections teams ensuring good results in: debtors days, DSO and reduction of bad debt expenses/write off **Minimum qualification and experience**: - Matric, studying towards a Financial Qualification - 5-7 Years Collections Supervision in a high-volume consumer...

**About Us**: **Fedics **is in search of a committed, adaptable, and self-managed **Supervisor** to oversee the standard of food service and ensure that the outlets operate effectively in a commercial setting. The incumbent will be in charge of leading the unit by establishing and upholding standards for service delivery. Lead, inspire, and educate your...

The institute has a job opening for a **Debtors Controller**. This is a critical function within our **Finance** department and oversees records of customers’ accounts. The duties include but are not limited to, keep record on the amounts owed by customers and amounts paid and carrying out routine bookkeeping duties including calculating interest on...

Dis-Chem Pharmacies has a position available for an Trade Debtors Supervisor our Head Office Midrand. To oversee and manage the Accounts Receivable (Trade Debtors) function, ensuring accurate, timely, and compliant debtor processes. This includes supervising and mentoring a team, maintaining strong customer and vendor relationships, driving efficient...

**Direct Reporting Line**: Senior Credit Controller(National) **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa, and is registered with the Department of Higher Education and Training (DHET) to provide higher...

About PowerfleetPowerfleet (Nasdaq: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, Powerfleet unifies business operations through the ingestion, harmonization, and integration of data—regardless of source—and delivers actionable...

**Reporting to**: Commercial Credit Manager **Overall Purpose of the Job**:Responsible to collect outstanding monies and resolve queries to achieve the company’s collection and bad debt objectives. This important role ensures that the achievement of customer collection targets, essential to the profitability of the company are met. Manage overdue...