The Waste Control division currently has a vacancy for a motivated, professional and organized Debtors’ Team Leader to join their finance team. The position requires an efficient individual who is able to work in a fast-paced environment and meet strict deadlines. The debtors’ team leader`s primary purpose is to provide guidance, instruction and leadership to the team to ensure that the accounts department meets its deadlines.

Duties and responsibilities include but are not limited to:

Monitoring outstanding Waste Control debt
Planning and implementing action to recover outstanding and overdue debts
Providing guidance and support to team members to ensure efficient workflow
Handling and resolving customer queries and complaints
Investigating and resolving invoicing queries
Creating and maintaining reports for management
Providing regular updates on departmental performance
Account reconciliations
Internal auditing and ensuring completeness of source documents
Overlooking the capturing and invoicing processes
Ad hoc reporting as required

QUALIFYING EXPERIENCE

Grade 12 or equivalent
Diploma in accounting or financial management
Minimum of 3-5 years’ experience as team leader in a debtors department, preferably in a fast paced and high pressure environment
Knowledge and/or experience working on Accpac will be an added advantage
Advanced proficiency in Microsoft office suite, particularly in Excel for data analysis and reporting

QUALIFYING ATTRIBUTES