Full-time Job Description A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts, planning a course of action to recover outstanding payments, negotiating payoff deadlines or payment plans, handling questions or complaints, and investigating and resolving discrepancies in payments or accounts Other responsibilities may include meeting accounts receivable financial standards, collecting accounts by contacting customers referred by clerks, investigating circumstances of non-payment, negotiating and resolving conflicts, expediting payment, creating and maintaining accurate debtors accounts on the computerised bookkeeping system, following up on debtor payment agreements, and communicating with internal employees with regard to overdue accounts Qualifications Must be in possession of a BCom degree Experience as a Debtors Supervisor Must have strong tax knowledge Must have payroll experience Additional Information Salary: Market related Closing Date: 30 May 2024 Ifyou struggle to upload your cv please visit our website atwww.clearleaf.co.za. Click on Jobs Available , the position you are interested in and click on I'm Interested and upload your cv to apply for the position. Alternatively email your cv to the email address on our website. #J-18808-Ljbffr