Debt Recovery Team Leader

1 day ago


Cape Town, Western Cape, South Africa Network Recruitment Full time
Job Overview

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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