Job & Company Description: Are you a meticulous individual with a knack for financial management and a passion for leadership? Look no further! My client is seeking a dynamic Senior Debtors Supervisor to join our esteemed team. As the successful candidate, you will play a pivotal role in overseeing the accounts receivable process, ensuring accuracy, efficiency, and timely collection of outstanding debts. Join this organisation that has been a leading company within the manufacturing industry for over 15 years, providing premium quality products to their clients! Duties: Monitor and validate all invoices Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis Credit Notes Collections and Reconciliations Adhoc reports Credit vetting Job Experience & Skills Required: Qualifications: Completed B.Com Degree necessary Experience: Minimum of 3-4 years experience in a similar role required Sage Evolution experience necessary Package & Remuneration: R 300 000 - R 3...