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Debtors Supervisor
2 months ago
About the Role:
We are seeking a highly skilled Debtors Supervisor to join our team at Curiska. As a key member of our finance department, you will be responsible for managing debtor accounts and ensuring timely payment of outstanding funds.
Key Responsibilities:
- Debt Collection: Collect outstanding funds and manage invoicing to ensure timely payment.
- Account Management: Resolve queries and maintain a clean debtors book, ensuring accurate and up-to-date records.
- Financial Analysis: Reconcile accounts and develop new policies to improve financial performance.
- Forecasting: Forecast funds and support month-end/year-end reporting to inform business decisions.
- Customer Relations: Process payments, maintain confidentiality, and foster positive relationships with customers.
Requirements:
- Credit Management Degree: A degree in credit management or a related field is essential.
- Experience: 3-5 years' experience in debtors, including 2 years in a senior role.
- Technical Skills: Proficient in Syspro and other relevant software.