Why this score?
Signals in your favour
- Direct application source
- Career level: junior
Things to review
- Location is outside current preferences
ALCHEMY JOB FINDER
Collection engine ready
← Back to jobs🇿🇦 SHOULD I APPLY? Open original job ↗ MATCH BREAKDOWN SA ELIGIBILITY JOB DESCRIPTION
Executive Placements
Debtors Supervisor
Match score48%Deterministic, explainable score
MAYBE
Reasonable overlap, but review the gaps before applying.
Hard requirements vs learnable gaps
Hard / stated requirements
- No obvious hard blocker detected.
Learnable gaps
- No major skill gap detected.
Role details
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! ð§ 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. New users - Upload your CV Existing users - Login here