Debtors Supervisor
Core
Oversees the accounting function, manages accounts receivable, drives cash flow strategies, and leads a team of debtors specialists.
Role type
Senior IC debtors supervisor (team lead)
Builds
Accurate financial reports, reconciled accounts, and optimized collection processes
Domain
Accounting / Finance / Credit Control
Required skills
Accounts receivable management, financial reconciliation, credit risk assessment, team supervision, dispute resolution, cash flow management, SAP proficiency, master data maintenance, performance coaching, process improvement
Preferred skills
Certificate in Credit Management, experience with high-volume customer accounts, system enhancement initiatives
Technologies
SAP
Responsibilities
Perform weekly reconciliation of IDC accounts and resolve discrepancies; prepare and submit monthly debtor reports and cash controls; drive collection strategies to reduce debtor days; supervise, coach, and develop the Debtors team; maintain customer master data and functional policies; participate in month-end and year-end financial close activities.
Seniority
Senior, hands-on IC with team leadership