This opportunity is ideal for a candidate who thrives in a high‑pressure environment, has strong leadership abilities, and takes pride in accuracy and client service excellence. The successful candidate will join a reputable and expanding organisation that values professionalism, development, and teamwork. Key Responsibilities Ensure accurate monthly and weekly debtor reporting Maintain and administer credit applications Handle professional client liaison Prepare accurate monthly reconciliations Manage the debt collection process Prepare settlement discounts Liaise with fleet merchants Ensure company policies and procedures are adhered to at all times General administration and filing Supervise and lead a team of Debtors Clerks Education Matric Certificate with Mathematics and Accounting Relevant qualification related to the position Experience Proven debtors experience Previous Debtors Supervisor experience is essential Ability to work productively under pressure Strong time management and organisational skills Skills Advanced computer literacy Proficient in MS Excel, MS Word, and MS Outlook Strong attention to detail and accuracy Willingness to learn and develop new skills #J-18808-Ljbffr