Debt Recovery Team Leader
1 day ago
We are seeking an experienced Debtors Supervisor to join our Finance Shared Service Centre, providing leadership and guidance to the Order-to-Cash, Billing and Credit Control teams. This role will be instrumental in establishing best practices and policies, ensuring global customer procedures and payments processes are adhered to.
Main Responsibilities
• Lead and manage a team of professionals in managing debtors and accounts receivable operations.
• Ensure timely and accurate processing of invoices and maintain effective credit control measures.
• Work closely with the Manager to assist with process improvements and implement changes as necessary.
• Responsible for accounts reconciliation and customer statement reconciliations.
• Promote process improvements and compliance across the team, monitoring systems and processes regularly.
Requirements and Qualifications
• 4-5 years of experience in a supervisory/managerial role within debtors or AR/billing/credit control functions.
• Strong team management and leadership skills, with the ability to motivate and develop team members.
• Proficient in MS Office packages, including Excel, Word, and PowerPoint.
• Strong working knowledge of complex multi-currency consolidations and financial analysis tools.
• Experience in leading process changes and implementations, with a focus on improving efficiency and productivity.
• Deadline-driven and able to work in a high-pressure environment, prioritizing tasks effectively and meeting deadlines.
• Excellent communication and interpersonal skills, with the ability to build strong relationships with colleagues and stakeholders.
Salary Information
The estimated annual salary for this role is between $80,000 to $110,000, depending on experience and qualifications.
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