Debtors Supervisor
Job in
Johannesburg, 2000, South Africa
Listed on 2026-01-24
Listing for:
University of Fort Hare
Full Time
position Listed on 2026-01-24
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Banking / Finance / Investment / Insurance / Stockbroking
FMCG / Retail / Wholesale / Supply Chain / Warehousing
South Africa - Gauteng, Johannesburg - North (Sandton / Midrand / Diepsloot)
R 25000 - R 35000
A client of ours within the retail sector is looking for an experienced Senior Credit Controller to join their stable and dynamic team.
Location:Johannesburg
Requirements:- National Senior Certificate
- 4 years of Credit experience
- Finance qualification
- Syspro knowledge
- Solid understanding of the legal complexities of loans, payment plans, and interest rates
- Able to reconcile complex debtors accounts
- Evaluating new credit requests and conducting client credit checks
- Managing and collecting debts from company debtors
- Setting up the terms of credit for new clients
- Negotiating payment plans
- Managing the collection of all payments and debts
- Responding to client inquiries
- Processing invoices
- Preparing statements and reports for the company accountant
- Managing the sales ledger
- Liaising with customer and sales team
- Reconciliations for all accounts
- Allocations and processing of payments received
- Filling of remittances and correspondence for all accounts
- Processing (price query) credit notes
- Sorting out queries on account
- Price queries
- Short deliveries
- Stock returns
- POD queries
- Matching credit notes and invoices
- Place overdue accounts on hold
- Telephonic collections
- Monthly reconciliations of accounts for Debtors review meeting
- Retrieving POD's
- Follow the link to our jobseeker’s page
- Search for the job title:
Debtors Supervisor - Click apply to submit your CV.
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