Debtors Supervisor

About the role

We are looking for a detail‑oriented Debtors Supervisor to lead our debtors team in Mbombela. The role involves overseeing debtors reporting, credit applications and collection processes while ensuring high standards of accuracy and client service.

Key responsibilities

• Ensure accurate monthly and weekly debtors reporting
• Maintain and administer credit applications
• Handle professional client liaison
• Prepare accurate monthly reconciliations
• Manage the debt collection process
• Prepare settlement discounts
• Liaise with fleet merchants
• Ensure company policies and procedures are adhered to at all times
• General administration and filing
• Supervise and lead a team of Debtors Clerks

Required profile

• Matric Certificate with Mathematics and Accounting
• Relevant qualification related to the position
• Proven debtors experience
• Previous Debtors Supervisor experience (essential)
• Ability to work productively under pressure
• Strong time‑management and organisational skills

Required skills

• Advanced computer literacy
• Proficient in Microsoft Excel
• Proficient in Microsoft Word
• Proficient in Microsoft Outlook
• Strong attention to detail and accuracy
• Willingness to learn and develop new skills