Requirements:
5 years experience as a Debtors Supervisor / Debtors Manager Minimum Matric SAP Business One experience is highly beneficial Experience with both local and cross-border collections Experience within the Wholesale and Distributions concern is highly advantageous Experience and understanding in rebate calculations Stress tolerant Figure orientated Basic duties include, but are not limited to: Working on a book value of R70M with 3600 accounts Ensure effective Credit Control Timely debt collection Accurate debtors reporting Monthly and weekly forecasting Projections on Debtors Collections for cashflow purposes Assist with development and maintenance of standard operating procedures for the Debtors Function Demonstrate care for the Debtors Team through a genuine interest in their personal, work and career development Involved in training and performance reviews for staff