Debtors Supervisor

2 weeks ago

Durban, South Africa Unique Personnel Full time

Job Title
- Debtors supervisor
- Job Number
- 72751
- Skills
- E-Mail
- Industry
- medical supplies
- City
- eThekwini (Durban)
- Job Description
- As a Debtors Supervisor: 1. Be responsible for collecting debts from the company debtors, 2. Evaluating new credit requests, ensuring timely payments of company debts, 3. Ensure that all sales ordered completed are invoiced by the sales invoicing clerk. 4. Ensure that the sales ledger is updated and maintained. 5. Process all Debtors Transactions into the financial/debtors’ system. 6. Communicate with clients regarding all outstanding payments that are overdue. 7. Process Debtors queries. 8. Process all Debtors payments bank transfers, deposits, rand & Forex 9. Process month end accounts and relevant reports i.e., ageing report, reps outstanding report per customer. Commentary updated based on these reports. 10. Assist with all Debtor Queries relating to invoices, PODs, statements, credits, recons etc. 11. Company clearing Maintain Intra Company strictly 30 days. 12. Weekly /Monthly Debtors cash flow forecast. People management, handling any issues relating their performance and duties. Being a team player and collaborating with other department team leaders to improve process and resolve any issues.
- Inherent Requirements
- experience as a debtors supervisor
- Minimum Qualification
- Any
- Terms

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