Debtors Supervisor

Reference: NFC025524-Char-1

Are you a collections-driven leader who knows how to turn outstanding debt into healthy cash flow? Join a growing organisation where you'll lead the debtors function, drive collection performance, and play a key role in strengthening the company's financial success. Duties & Responsibilities A well-established organisation in Johannesburg Central is seeking an experienced Debtors Supervisor to take ownership of the accounts receivable function. This is an exciting opportunity for a hands-on leader who thrives in a fast-paced environment and has a proven track record of improving collections, reducing overdue debt, and managing high-performing teams.
 
The successful candidate will oversee the full debtors cycle, ensuring accounts are accurately managed, collections targets are achieved, and cash flow remains healthy while building strong relationships with both customers and internal stakeholders.

Key Responsibilities:

• Lead and manage the daily operations of the debtors and collections team.
• Monitor outstanding balances, aged debtors, and collection targets.
• Implement effective collection strategies to reduce overdue accounts and bad debt.
• Resolve complex account queries, disputes, and escalations.
• Ensure timely follow-up on outstanding invoices and payments.
• Review and approve debtor reconciliations and account allocations.
• Track team performance against KPIs and collection targets.
• Prepare debtors reports, cash collection forecasts, and ageing analyses.
• Identify collection trends and implement corrective action plans.
• Build strong relationships with customers and key internal stakeholders.
• Ensure compliance with credit policies, procedures, and internal controls.

 Job Experience and Skills Required:

• Relevant qualification in Finance, Accounting, Credit Management, or a related field advantageous.
• Proven experience as a Debtors Supervisor, Credit Control Supervisor, or Senior Accounts Receivable professional.
• Previous experience managing or mentoring a debtors team.
• Strong knowledge of the full debtors and collections function.
• Proven success in reducing aged debt and improving cash collections.
• Experience working on accounting or ERP systems.
• Advanced Microsoft Excel skills.
• Excellent communication, negotiation, and conflict-resolution abilities.
• Strong analytical skills and attention to detail.
• Ability to work under pressure and meet strict deadlines.
  
  Apply now! [email protected]
  
  For more exciting Finance vacancies, please visit: https://www.networkrecruitmentinternational.com
  
  I also specialise in recruiting in the following: - Junior Accountant - Accounting Assistant - Accounts Clerk - Bookkeeper - Debtors Clerk - Creditors Clerk - Finance Administrator
  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: Charmian Scheepers Specialist Recruitment Consultant
  
  Connect with me on LinkedIn! https://www.linkedin.com/in/charmian-scheepers-a6585b95/

Package & Remuneration Annually