An opportunity has arisen for a Debtors Supervisor to ensure the collection of all due and overdue debtors, to make management aware of any debtors that may become a risk for the business, to ensure that we adequately provided for any unrecoverable debts. Proper process is followed when presenting new debtors for credit and that all debtors are always at their appropriate credit limits. Also that all credit notes are approved within the companies approval framework.
Please refer to the minimum requirements, duties and responsibilities below for further information.