Responsible for managing all aspects of the debtor's department by being responsible for the debtor's ledger, ensuring accurate and timely collections, and providing financial insights. Apply now!
Role Purpose:

Operational plan for the Debtors Department.
Responsible for the management of all Debit Order processes.
Reconciliations & Reporting.
General Financial Administration.
Driving Excellence (People Management).

Required Qualifications:

Matric.
B. Com degree in accounting.

Desirable Qualifications:

Honours Degree in Accounting.

Required Experience:

6 - 9 years in similar position of management in debtors accounting, with a focus on collections and credit management.
Management of overall debtor's function.
Preparation and maintenance of Debtors Age Analysis.
Debtors Reconciliations.
Debit Order submissions.
Bad Debt management, refunds, account holds.
Microsoft Office Suite Advanced.
Debit order submission management.
Strong understanding of accounting principles.
Excellent analytical, problem-solving, and attention to detail skills.
Effective communication and interpersonal abilities, especially when dealing with customers.
Customer relationships.
Proven ability to work independently and meet deadline.

Role Competencies:

Good communication.
Detail orientated.
Negotiation.
Organisation.
Management of people.
Problem solving.
Time management.
Decision making.
Accuracy and precision.
Persistence.
Leadership.
Analytical skills.
Adaptability.
Listening skills.
Customer service.
Reconciling.
Collaboration.
Compliance.
Collection management.
Accounts receivable.

Other requirements:

Driver's License (own transport)
English (fluent)