Debtors Supervisor

About the role

The client is a well‑established motor industry company seeking a detail‑oriented Debtors Supervisor for its Mbombela office. This role leads the debtors team, ensures accurate reporting, and supports high‑quality client service in a fast‑growing environment.

Key responsibilities

• Prepare and maintain accurate weekly and monthly debtors reports.
• Administer credit applications and manage the credit approval process.
• Handle professional client liaison and maintain strong relationships with fleet merchants.
• Perform monthly reconciliations and settlement discount preparations.
• Oversee the debt collection process and ensure compliance with company policies.
• Supervise and lead a team of Debtors Clerks, including general administration and filing duties.

Required profile

• Matric Certificate with Mathematics and Accounting.
• Proven experience in debtors functions; previous Debtors Supervisor experience is essential.
• Ability to work productively under pressure with strong time‑management and organisational skills.

Required skills

• Advanced computer literacy.
• Proficiency in Microsoft Excel.
• Proficiency in Microsoft Word.
• Proficiency in Microsoft Outlook.