Accounts Receivable Supervisor
1 month ago
Job Description:
As the Accounts Receivable Supervisor, your duties and responsibilities include the following:
Oversee business risk and liquidity management
Ensure timely collection of outstanding payments
Set and drive monthly collection targets for the business and team
Support the AR team in resolving queries and foster teamwork and continuous development
Delegate tasks
Monitor team development
Address overdue accounts by coordinating with customers, branch managers and account custodians
Manage reporting functions
Oversee cash allocations and ensure accurate application
Handle accounts on hold
Approve new credit applications and review credit limits
Facilitate management approvals and set up new accounts in Sage Evolution and WinFreight
Review the credit policy and customer trading terms annually
Implement and check debtor reconciliations
Identify necessary corrective actions
Update age analysis and resolve related queries
Ensure all accounts receivable transactions are accurately accounted for
Facilitate monthly reconciliations and reporting
Ensure the write offs are authorized and done timeously
Identify discrepancies and investigate
Skills & Experience:
3-5 years of experience within as an Accounts Receivable Supervisor
Advanced Excel Skills
Proficiency in Sage evolution and Pastel
Excellent communication skills
Qualification:
Relevant Finance or Accounting qualification
Matric (Grade 12)
Contact JENELLE COOKSON on
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