{"id":3301166,"url":"https://alion.io/job/network-finance-debtors-supervisor","title":"Debtors Supervisor","company":{"id":3827505,"name":"Network Finance","domain":"networkfinanceinternational.com","url":"https://alion.io/company/network-finance","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":"jobmail.co.za","ats_vendor":null,"truth_index":{"grade":"C","score":58,"open_postings":584,"ghost_share":0.589,"stale_share":0,"repost_share":0.755,"time_to_fill_p50_days":7,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Industrial Engineering","role_family":"Industrial Engineering","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":250000,"max":350000,"currency":"ZAR","period":"year","gross":null,"usd_annual":21052},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-26T23:45:12Z","employer_posted_date":"2026-10-26","last_verified_at":"2026-10-26T23:45:12Z","board_verified":false,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"We are looking for a results-driven Debtors Supervisor who can take ownership of the debtors function, drive outstanding debt recovery, improve collection performance and ensure accurate accounts receivable processes.Key Responsibilities:\nSupervise and coordinate the daily operations of the debtors and collections team.\nMonitor outstanding balances, aged debtors reports and collection targets.\nDrive effective debt collection strategies to minimise overdue accounts and reduce bad debt.\nManage escalated accounts, payment disputes and complex customer queries.\nEnsure timely follow-ups on outstanding invoices and adherence to agreed payment terms.\nAllocate customer payments and oversee accurate account reconciliations.\nMonitor team performance against collection targets, KPIs and turnaround times.\nPrepare and present debtors reports, cash collection forecasts and ageing analyses to management.\nIdentify trends in overdue accounts and implement corrective action plans.\nBuild and maintain professional relationships with customers and internal stakeholders.\nEnsure accurate record-keeping, compliance with credit policies and effective credit control procedures.\nMinimum Requirements :\nRelevant qualification in Finance, Accounting, Credit Management or a related field will be advantageous.\nProven experience in a Debtors Supervisor, Credit Control Supervisor or senior Accounts Receivable role.\nDemonstrated experience supervising, mentoring or coordinating a debtors or collections team.\nStrong understanding of the full debtors function, including collections, reconciliations, account queries and aged debt.\nProven ability to manage collection targets, monitor KPIs and improve cash flow.\nStrong Excel skills and experience working with accounting or ERP systems.\nExcellent communication, negotiation and problem-solving skills.\nStrong attention to detail, organisational skills and the ability to work under pressure.\nReady to take the next step? Apply today!? \nI also specialise in recruiting for:\nJunior Accountant\nAccounting Assistant\nAccounts Clerk\nBookkeeper\nDebtors Clerk\nCreditors Clerk\nFinance Administrator\nIf you have not received a response within two weeks, please consider your application unsuccessful. 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