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Company Description
A Leading Accessories Solutions Company in SA, based in Midrand is looking for 2 Debtors Supervisors.
Job Description
Monthly reporting to Financial Manager and General Manager
Constant focusing on the reduction of aged debt
Ensure that the company’s cash flow is maximised through debt collection and minimisation of risk.
Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer contact details, ensuring uniformity in customer naming conventions, linking customer accounts to account groups, and confirming accuracy of beneficiary banking details
Ensure the creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention
Ensure that correct billing occurs and that all discrepancies and irregularities are analysed and rectified
Process credit notes once a complete investigation has been conducted
Monthly accounts reconciliation reports
Ensure optimum team in place:
Competent members with development capacity
Provide development input and opportunities with the requisite feedback and coaching
Provide leadership and motivating environment
Encourage and recognise performance
10. Leadership:
decision making prowess,
business acumen,
planning skills
be able to handle pressure,
take an innovative approach when required
Qualifications
Diploma in Accounting
Debtor's management with retail experience specifically Massmart, JD group, Takealot.
Experience building robust business processes for the management of debtors
5 years’ experience in similar position
Experience with customer contracts with complex rebate structures
Must be proficient with SAP B1
Ability to compile audit packs for the debtors cycle
Ability to negotiate and track adherence to trading terms
Results driven
Comfortable presenting at management board meetings
Strong leadership and coaching of direct reports
Big picture thinking
Advanced Excel
Additional Information
Salary: Market Related
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