Debtors Supervisor - Vereeniging (JHB) (Permanent)

Job Title: Debtors Supervisor - Vereeniging (JHB) Start Date: 2026-07-22 - 2026-08-21 Vacancy Type: Permanent PE003686 Sectors: Financial Service / Accounting Manufacturing Location: Gauteng , Sedibeng (Vereeniging) Salary: (Market related) Brief: accounting|age|analysis|clerk|collection|control|credit|debtors|invoice|management|note|receivable|recon|sap|supervisor|vat Our client in the industrial hydraulics, pneumatics, tools and abrasives distribution industry is seeking to employ a Debtors Supervisor to join their team based in Vereeniging. Exciting Opportunity: Join a dynamic and forward-thinking team where your skills in debtors management, credit control and team leadership will make an immediate impact. This is an excellent opportunity to grow your career within a well-established wholesale and distribution environment. Detail: Requirements: Matric (non-negotiable). A recognised bookkeeping, credit management or accounting qualification. Minimum of 3–5 years' relevant debtors or credit control experience. Previous supervisory or team leader experience is essential. Strong knowledge of debtors, credit control and account reconciliations. Experience managing debtors age analysis and overdue accounts. Good understanding of VAT, invoicing and credit notes. Proficiency in Microsoft Excel. Experience with SAP Business One will be advantageous. Previous experience in a multi-branch, wholesale, distribution or industrial environment will be advantageous. Excellent collection and negotiation skills. Strong leadership and team management abilities. High level of accuracy and attention to detail. Strong reconciliation and problem-solving skills. Ability to work under pressure and meet deadlines. Professional communication and organisational skills. Honest, reliable and accountable. Ability to handle confidential financial information. Responsibilities: Supervise and support the debtors team in their daily duties. Manage debtors' accounts and recover outstanding monies. Ensure customer invoices, credit notes and adjustments are processed accurately and timeously. Monitor customer accounts and follow up on overdue balances. Review and manage the debtors age analysis. Allocate customer payments accurately and resolve unallocated receipts. Perform and review customer account reconciliations. Investigate and resolve customer account queries and disputes. Monitor customer credit limits and payment terms. Escalate long-outstanding and high-risk accounts to the Financial Manager. Prepare weekly and monthly debtors reports for management. Maintain accurate financial records and ensure compliance with company procedures. Please note that if you do not receive a response within 2 weeks of your application, your application has been unsuccessful. show more... For more information please contact: Cindy Viljoen Apply