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Debt Recovery Specialist
1 week ago
The role of a Debtors Supervisor is crucial in maintaining the financial health of our organization.
About Us:We are a leading company in goods transportation, committed to continuous innovation and sustainability. Our team is dedicated to delivering exceptional results and exceeding expectations.
Duties & Responsibilities:- Monitor and validate all invoices for accuracy and completeness.
- Prepare and review debtor reports to ensure timely payments.
- Collections: Develop and implement strategies to recover outstanding debts efficiently.
- Reconciliations: Verify and resolve discrepancies in accounts payable and receivable.
- Financial administration: Maintain accurate records, manage cash flow, and provide financial insights.
- Credit notes: Process and issue credit notes as necessary.
- Handle queries from customers and suppliers promptly and professionally.
- Ad hoc reports: Provide financial analysis and support to management as required.
- Credit vetting: Assess creditworthiness of new customers and vendors.
To succeed in this role, you will need:
- BCom Accounting or similar degree.
- 2-3 years of experience in a related field, preferably with Syspro expertise.
This is an exciting opportunity to grow your career with our dynamic team. As a valued member, you can expect: