Debtors Account Supervisor - Bloemfontein at PepsiCo

Job Description

Responsibilities

• Ensures billings and receivables are correctly processed in a timely manner
• Addresses and corrects any discrepancies in accounts or billings
• Serves as a liaison between clients and clerks to negotiate acceptable payment plans
• Refers overdue accounts to collections
• Provides or facilitates accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports
• Assists manager with analysis of data and reports
• Organizes monthly meetings to communicate information and guidance from company leadership and to review policies, procedures, and best practices
• Performs other duties as assigned

Qualifications

• Excellent interpersonal and customer service skills
• Excellent organizational skills and attention to detail
• Excellent time management skills with a proven ability to meet deadlines
• Strong analytical and problem-solving skills
• Strong supervisory and leadership skills
• Thorough understanding of policies and procedures used in accounts receivable and billing
• Proficient with Microsoft Office Suite or related software
• Associates degree in Business or equivalent required; Bachelors degree in related field preferred
• At least three years of related experience preferred