Our Esteemed Client Is Looking To Fill The Position Of Debtors Supervisor. Incumbent Will Be Responsible For Overseeing The Accounts And Administration Function Of The Debtor's Team Throughout The SBU.
Key Responsibilities:
• Supervises And Review Subordinates Work To Ensure All Data Capturing, Review and Reconciliation Processes Are Followed Correctly.
• Opening Of New Customer Accounts, Ensuring That All Requirements Are Met.
• Reviewing Of Debtor’s Statements And Reconciliations Sent Out By AR Clerks.
• Creation, Amendment And Implementation Of Reports And Revising SOPs To Address Areas Of Concern And Ensuring A Smooth Flow Of Communication Between Debtors, Customers, And Management.
• Ensuring That As Far As Possible Trade Terms Are Adhered To, And That Debt Collection Is Being Performed To The Utmost Of His/Her Ability.
• Ability To Track And Follow Up On Promissory Notes From Different Customers In The Formal And Informal Retail Space.
Competencies:
• Must Have Exceptional Knowledge Of Excel / PASTEL And Work Spreadsheets.
• A Self-Starter With The Ability To Work Independently With Minimum Supervision.
• A Strong Financial Background In A Supervisory Role.
• Ability To Produce Accurate Reports Within Given Time.
• Must Be Able To Deliver Results Against Key Targets.
• Should Be Able To Work Under Pressure And Be Able To Deal With Large Volumes Of Clients.
• Familiar With The Hyperinflation Situation.
• A Good Team Player With Good Communication Skills.
• Mature Individual Who Is Result Oriented.
Qualifications and Experience:
• Degree In Accounting.
• Proficient In PASTEL AND SAGE Packages.
• 3 Years’ Work-related Experience In A Similar Position And Experience In FMCG Industry Is A MUST.
• Good Analytical Skills.