Financial Operations Supervisor

Company and Job Description Reporting to the Debtors Manager , you will lead a team responsible for the end-to-end Accounts Receivable function across multiple business divisions. This role offers the opportunity to influence operational performance by driving collections, maintaining robust internal controls, improving reporting accuracy, and ensuring exceptional customer service. You will oversee the Accounts Receivable sub-ledger, reconciliations, collections, month-end reporting, customer account management, and team performance while partnering closely with key stakeholders across the business. This is an excellent opportunity for a hands-on leader who thrives in a fast-paced, operational finance environment and enjoys making a measurable impact.

Key Responsibilities

• Lead, mentor and develop an Accounts Receivable team of approximately 10 employees.
• Drive collections performance, manage overdue accounts and improve cash flow.
• Review age analysis, reconciliations, debit order processes and General Ledger integrity.
• Implement and strengthen financial controls, ensuring compliance with company policies and procedures.
• Prepare monthly, quarterly and annual Accounts Receivable reporting.
• Manage customer escalations, legal handovers and key stakeholder relationships.
• Support month-end close, external audits and continuous process improvement initiatives.

Job Experience and Skills Required Qualifications

• Grade 12 (Matric). • Financial qualification or related tertiary qualification will be advantageous. Experience

• Minimum 5 years' experience in an Accounts Receivable, Credit Control or Debtors Supervisory role.
• Proven experience managi

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