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Debtors Team Leader in Johannesburg - Image 1
Debtors Team Leader in Johannesburg - Image 1
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Debtors Team Leader, Johannesburg

Debtors Team Leader, Johannesburg
Description

DEBTORS TEAM LEADER
City Deep, Johannesburg
R18 000 – R23 000 per month + Target-Driven Incentive + Employee Benefits
Reference: MID663

Midvaal Recruitment is seeking an experienced and driven Debtors Team Leader to join a well-established company based in City Deep, Johannesburg. This role is ideal for a strong credit control professional with leadership experience who can effectively manage debtor accounts, support collections processes, and lead a high-performing team.

Key Responsibilities

  • Maintain and reconcile debtors' accounts.
  • Capture and allocate customer payments accurately.
  • Submit monthly debtor reports and ageing analyses.
  • Follow up on overdue accounts and escalate high-risk accounts where necessary.
  • Resolve customer account queries efficiently.
  • Coach, guide, and monitor the performance of the debtors team.
  • Ensure effective credit control and collection processes are maintained.

Minimum Requirements

  • Matric (Non-Negotiable).
  • Credit Control Certificate or Diploma.
  • Minimum 5 years' experience as a Senior Credit Controller.
  • Previous team leadership or supervisory experience with direct reports.
  • Strong understanding of credit control principles and debt collection processes.
  • Experience working with ERP systems, particularly SAP Business One, will be advantageous.
  • Experience with CGIC will be advantageous but is not essential.
  • Proficient in Microsoft Office.
  • Bilingual communication skills.
  • Strong numerical and analytical abilities.

Required Competencies

  • Attention to detail.
  • Strong organisational and multitasking skills.
  • Initiative and problem-solving ability.
  • Persistence and self-discipline.
  • Team player with leadership capabilities.
  • Driven, ambitious, and results oriented.
  • Ability to take ownership and work efficiently under pressure.
  • Commitment to delivering quality customer service.

Reporting To

  • Debtors Manager

Application Information

Please email your CV to

Reference Number: MID663

Only shortlisted candidates will be contacted.

If you do not receive feedback within 14 days of applying, please consider your application unsuccessful.

 

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