Debtors Team Leader

Job Description

Do you have solid debtors experience.  My client in the logistics industry is looking for you!


  • Distribute customer statements at the beginning of the months 
  • Verify all documents provided to customers, allow timeous payment of outstanding amounts due 
  • Follow up with customers mid-month to ensure that all documents are received and confirm payment amount
  • Investigate overdue customer accounts 
  • Produce invoices and distribute to customers 
  • Investigate and resolve customer queries regarding invoices and POD’s 
  • Maintain filing system 
  • Maintain accounts, verify, allocate and post transactions 
  • Assist with annual audit, provide auditors with relevant information to verify accounts 
  • Ad hoc duties as required 


  • Minimum of a completed Matric or Certificate in Accounting 
  • Minimum of 1 – 2 years relevant experience
  • MSOffice and Pastel skills
  • Must be able to lead/manage people and control processes
  • Good communication skills, both written and verbal 
  • Self-starter able to work well on their own as well as in a team
  • Excellent interpersonal and relationship building skills

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.