Debtors Supervisor

SUMMARY:
Take the first step in exploring new career opportunities today.

POSITION INFO:

Job & Company Descriptions

A courier company is currently seeking a Debtors Supervisor to join their finance team.  As the Debtors Supervisor you will be involved in every aspect of the finance department ensuring that the correct information is presented on a continuous basis.

As a Debtors Supervisor you will responsible for the following:

• Reconcile billing system with the invoicing report
• Investigate and resolve payment discrepancies
• Maintain accounts receivable customer files and records
• Investigate and oversee customer queries
• Report on daily activities from team
• Weekly & Month end reporting
• Daily cash sales recons and allocations

Job Experience and Skills Required:

Matric/Grade 12 (Certificate required)

Minimum of 5 years’ experience in a similar position

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit --------Please upload your CV here-------->

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:

Juanette Lotter

Recruitment Consultant

NB! This job is now closed. You can apply for other jobs by uploading your CV.