Job Description

The Finance Department requires a highly motivated and experienced Debtors Lead to oversee and manage the Accounts Receivable (AR) function for a large Group of companies. This role is critical in ensuring the accurate, timely collection of all customer payments and the maintenance of a healthy cash flow. The Debtors Lead will guide a small team of debtors clerks, drive process improvements and automation, ensure compliance with internal controls and external regulations, and build strong relationships with customers.  Key duties will include overseeing the entire AR process, from invoice generation to payment collection, including implementing systems, monitoring problematic accounts, cashflow reports, month end journals, analysis and reporting on ageing report, and ensuring compliance.  Applicants should have a Bachelor's degree in Accounting, Finance, or related field (advantageous), or a bookkeeping qualification and 3 years of experience in a similar role.  Preference will be given to applicants who live in the surrounding areas and have their own transport.

1. What is your name?
2. What is your telephone number?
3. What is your highest related qualification?
4. How many years of experience do you have in Accounts Receivable (debtors)?
5. How many years of experience do you have as an Accounts Receivable Lead (Debtors Supervisor)?
6. What area do you live in?
7. Do you have your drivers license and own car?
8. What was your most recent CTC salary?
9. What CTC Salary do you require?
10. Have you ever attended an interview with RESOURCE recruitment before?

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