Financial Operations Supervisor

SUMMARY:

Are you a natural leader with a passion for driving collections, strengthening financial controls, and leading high-performing teams?

POSITION INFO:
Company and Job Description Reporting to the Debtors Manager , you will lead a team responsible for the end-to-end Accounts Receivable function across multiple business divisions. This role offers the opportunity to influence operational performance by driving collections, maintaining robust internal controls, improving reporting accuracy, and ensuring exceptional customer service. You will oversee the Accounts Receivable sub-ledger, reconciliations, collections, month-end reporting, customer account management, and team performance while partnering closely with key stakeholders across the business. This is an excellent opportunity for a hands-on leader who thrives in a fast-paced, operational finance environment and enjoys making a measurable impact. Key Responsibilities Lead, mentor and develop an Accounts Receivable team of approximately 10 employees. Drive collections performance, manage overdue accounts and improve cash flow. Review age analysis, reconciliations, debit order processes and General Ledger integrity. Implement and strengthen financial controls, ensuring compliance with company policies and procedures. Prepare monthly, quarterly and annual Accounts Receivable reporting. Manage customer escalations, legal handovers and key stakeholder relationships. Support month-end close, external audits and continuous process improvement initiatives. Job Experience and Skills Required Qualifications Grade 12 (Matric). Financial qualification or related tertiary qualification will be advantageous. Experience Minimum 5 years' experience in an Accounts Receivable, Credit Control or Debtors Supervisory role. Proven experience managing a finance team of 10 or more employees . Strong exposure to collections, debtor management, reconciliations, reporting and internal controls. Experience within a high-volume operational environment. Skills Advanced Microsoft Excel. Sage X3 experience will be highly advantageous. Excellent analytical, communication and leadership skills. Strong customer relationship management and stakeholder engagement abilities. Highly organised, deadline-driven and detail orientated. Apply now! For more exciting Finance vacancies, please visit: \/> I also specialise in recruiting the following finance professionals: Accounts Receivable Supervisor Credit Controller Debtors Supervisor Debtors Manager Credit Manager Finance Supervisor Shared Services Supervisor Financial Accountant Accounts Receivable Manager Finance Operations Manager If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and considered for any other suitable opportunities. For more information contact: Leandra van der Merwe Specialist Recruitment Consultant Connect with me on LinkedIn: