We are looking for a results-driven Debtors Supervisor who can take ownership of the debtors function, drive outstanding debt recovery, improve collection performance and ensure accurate accounts receivable processes. Key Responsibilities: Supervise and coordinate the daily operations of the debtors and collections team. Monitor outstanding balances, aged debtors reports and collection targets. Drive effective debt collection strategies to minimise overdue accounts and reduce bad debt. Manage escalated accounts, payment disputes and complex customer queries. Ensure timely follow-ups on outstanding invoices and adherence to agreed payment terms. Allocate customer payments and oversee accurate account reconciliations. Monitor team performance against collection targets, KPIs and turnaround times. Prepare and present debtors reports, cash collection forecasts and ageing analyses to management. Identify trends in overdue accounts and implement corrective action plans. Build and maintain professional relationships with customers and internal stakeholders. Ensure accurate record-keeping, compliance with credit policies and effective credit control procedures. Minimum Requirements : Relevant qualification in Finance, Accounting, Credit Management or a related field will be advantageous. Proven experience in a Debtors Supervisor, Credit Control Supervisor or senior Accounts Receivable role. Demonstrated experience supervising, mentoring or coordinating a debtors or collections team. Strong understanding of the full debtors function, including collections, reconciliations, account queries and aged debt. Proven ability to manage collection targets, monitor KPIs and improve cash flow. Strong Excel skills and experience working with accounting or ERP systems. Excellent communication, negotiation and problem-solving skills. Strong attention to detail, organisational skills and the ability to work under pressure. Ready to take the next step? Apply today! I also specialise in recruiting for: Junior Accountant Accounting Assistant Accounts Clerk Bookkeeper Debtors Clerk Creditors Clerk Finance Administrator If you have not received a response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database and considered for any other suitable opportunities.